Accounting : Service from SKI

Our Service : Accounting

1. Monthly

Compilation and submission tax form, income tax to comply with revenue department and submission period of security contribution.

- Prepare and recording transaction accounts in accordance with Accounting Standards.

- Prepare the value added tax (VAT) report (P.P.30) along with detail supports and reports (input-output VAT P.P.36) submit to The Revenue Department every month.

- Prepare and summit the withholding tax form (P.N.D.1,3,53) form to The Revenue Department.

- Prepare and summit the corporate tax (P.N.D.51, PND.50to The Revenue Department.

Prepare and summit the social security fund form to The Social Security Office.

Prepare accounting journals and general ledger.

Prepare the financial statement along with details.

- Register as the bookkeeper in accordance with the Thai-Law requirement.

Prepare and summit the financial statement report to Ministry of Commerce and Revenue Department.

- Accounting and tax consulting. 

- Compilation and submission specific business tax return (P.T.40) to The Revenue Department.

2. Annual

- Compilation and submission Corporate Income Tax of Middle year (P.N.D.51)

- Compilation and submission Corporate Income Tax of Yearly (P.N.D.50)

- Compilation and submission Report on Financial Statement to Ministry of Commerce (SorBorChor 3)

- Compilation and submission Employees’ withholding tax summary report (P.N.D.1k)

- Compilation and submission Personal Income Tax of Yearly (P.N.D.91)

3. Other

-Professional accounting software certified by Ministry of Commerce. Accounting service according to Thai law for instance cash journal, Bank report, Purchases, Sales journal, Receipts Journal, Cash payment journal, General journal, Types of Subsidiary ledgers.

- Compilation Financial statement report by monthly and yearly. For yearly Financial statement report compose with trial balance, Bank reconciliation etc.

- Compilation payroll service as Employee's salaries, OT., Diligence allowance, Mileage claim etc.

-Counseling Accounting process according to good tax correctly result.

- Counseling Accounting system, reference basic document

- Financial Counseling related to Revenue issue