Accounting Services
Manage Monthly Accounts and Taxes
Netichai And Accounting Co.,Ltd.
"Let us Handle Accounting and Tax for You"
Consultant
Accounting & Tax Professional
Service for You 24 hrs.
Plan the Possibilities
Plan Your Tax Appropriately
Accuracy and Savings
Save Valuable Time
You will Have Time to Prepare
Grow Your Business
Scope of work provided to customers
1. General Service
1.1 Providing answers and advice on accounting and tax
1.2 In case of receiving an invitation letter from The Revenue Department to provide basic business information, The Company is willing to be an attorney to declare the primary business information to The Revenue Department on behalf of the entrepreneur.
2. Verifying the Received Accounting Document which include
2.1 Verifying purchasing document, purchasing tax invoice, and supporting document
2.2 Verifying sales document, sales tax invoice, and supporting document
2.3 Verifying payment document, receipt/tax invoice for withholding tax
2.4 Verifying acquisition document, acquisition supporting document, and deducted withholding tax
2.5 Verifying items and transactions in the saving and current account
3. Monthly Account Closing Service
3.1 Providing withholding tax report for salary payment P.N.D. 1
3.2 Providing withholding tax report for commission payment P.N.D. 1
3.3 Providing withholding tax report for non-juristic person P.N.D. 3
3.4 Providing withholding tax report for juristic person P.N.D. 53
3.5 Providing monthly social security report SorPorSor. 1-10
3.6 Providing monthly Value Added Tax report P.P. 30
3.7 Recording all documents according to Clause 2
3.8 Providing withholding tax report for annual salary and bonus payment P.N.D. 1 Kor.
3.9 Providing withholding tax report for annual interest and dividend P.N.D. 2 Kor.
3.10 Providing personal income tax return for the employee P.N.D. 91
3.11 Providing Monthly Financial Report
4. Mid-year Account Closure and Tax Filing Documentation
4.1 Closing the account, providing details, and proceeding with correction
4.2 Providing the actual financial statement between months during the first 6 months of the accounting period
4.3 Providing the pro forma financial statement between months during the last 6 months of the accounting period
4.4 Inquire about the feasibility and appropriateness of the tax plan to be economical and accurate for the accounting period
4.5 Preparing the tax return for half of the accounting period (P.N.D. 51)
5. Annual Account Closure and Tax Filing Documentation
5.1 Closing the account, providing details, and proceeding with correction
5.2 Providing the actual financial statement for the 12 months of the accounting period
5.3 Inquire about the feasibility and appropriateness of the annual tax plan to be economical and accurate
5.4 Providing the actual financial statement for the accounting period for the auditor
5.5 Preparing the annual tax return (P.N.D. 50)
5.6 Providing and submitting the annual financial statement to the Ministry of Commerce (SorBorChor. 3)