Accounting Services
Our accounting services include the following:
1. Monthly Bookkeeping and Account Closing
The Company provides accounting services using professional accounting software.
Our services include:
- Recording business transactions based on supporting documents
- Preparing accounting journals, including Purchase Journal, Sales Journal, Cash Payment Journal, Cash Receipt Journal, and General Journal
- Maintaining fixed asset registers and general ledgers
- Preparing supporting schedules for financial statements, including bank reconciliations, accounts receivable, accounts payable, and other relevant accounts
- Preparing trial balances and financial statements
- Providing advice on accounting systems and proper documentation to ensure compliance with applicable accounting and tax laws
2. Monthly Tax Filing
Our monthly filing services include:
- Employee withholding tax return (P.N.D.1)
- Individual withholding tax return (P.N.D.3)
- Corporate withholding tax return (P.N.D.53)
- Value Added Tax returns (P.P.30 and P.P.36), including input and output VAT reports
- Specific Business Tax return (P.T.40)
- Social Security contribution filing
Clients may review official tax payment receipts to verify that tax payments made through the Company have been properly submitted to the relevant authorities.
3. Annual Tax and Statutory Filing
Our annual filing services include:
- Corporate Income Tax returns (P.N.D.50 and P.N.D.51)
- Annual employee withholding tax return (P.N.D.1 Kor)
- Online submission of annual financial statements and shareholder lists (Bor Or Jor 5) to the Department of Business Development
Audit Services
Under Thailand’s Accounting Act B.E. 2543 (2000), companies are required to maintain proper accounting records and arrange for their financial statements to be audited by a Certified Public Accountant (CPA) or Tax Auditor (TA), where applicable, prior to submission to the relevant authorities.
Proper auditing helps ensure that financial statements accurately reflect the company’s financial position and operating results, supporting more effective business management and reducing operational risks.
Scope of Audit and Financial Statement Certification
Our audit services include:
- Auditing accounting records and financial statements in accordance with generally accepted accounting and auditing standards
- Testing accounting transactions and internal control systems
- Reviewing financial statement disclosures
- Assessing the appropriateness and reliability of accounting evidence
- Reviewing significant financial estimates and accounting assumptions
We also provide management with observations and recommendations regarding:
- Accounting and financial errors
- Internal control weaknesses
- Suitability of accounting systems
- Document filing and record management
- Potential fraud risks
- Significant matters that may affect current or future business performance
An annual auditor’s report is prepared in accordance with the requirements of the Ministry of Commerce.
The purpose of the report is to express an independent opinion on whether the company’s financial statements fairly present its financial position and operating results in accordance with applicable accounting standards.
Where significant or unusual matters are identified, the Company will discuss the relevant facts and explanations with the client before issuing the final audit report.
Company Registration Services
We provide business registration services for legal entities, including limited companies and limited partnerships.
Company registration can generally be completed within one business day, subject to document readiness and approval by the relevant authorities.
Our services include:
- Company name reservation with the Department of Business Development, Ministry of Commerce
- Preparation of company registration documents
- Arrangement for founders and authorized persons to sign required documents
- Acting under power of attorney to complete company registration
- Delivery of the company registration certificate and related documents to the client
Bookkeeping Services
Under Thailand’s Accounting Act B.E. 2543 (2000), business operators are required to maintain proper accounting records in accordance with accounting principles, accounting standards, and applicable tax regulations.
Proper bookkeeping enables businesses to accurately understand their financial position, operating performance, and cash flow.
Initial Accounting System Setup
1. Preliminary Planning
- Organizational structure
- Details of products and services
- Types of accounting records and financial reports
- Document workflow
- Responsible personnel
2. Accounting System Design
- Chart of accounts and account codes
- Accounting journals
- Supporting accounting documents
- Reporting structure
3. System Implementation Testing
- Testing documents and document workflows
- Testing transaction entries in accounting software
- Testing relevant accounting and management reports
4. Monitoring and Improvement
We monitor the accounting system after implementation and make adjustments or improvements where necessary.
Company Amendment and Corporate Services
We also provide services for changes to company registration information, including:
- Registration of office relocation within the same jurisdiction with the Department of Business Development and Revenue Department
- Registration of office relocation to another jurisdiction
- Registration of additional or closed branches
- Registration of appointment or resignation of directors
- Amendment of directors’ signing authority
- Company capital increase or reduction and amendment of the shareholder list (Bor Or Jor 5)
- Other corporate registration and administrative services
Service Fees
Service fees vary depending on the nature of the business, scope of services, and volume of accounting transactions incurred during the accounting period.