Books
Bookkeeping
Daily and weekly journal entries, bank and credit card reconciliations, and a clean general ledger you can trust.
Books Closed. Filings Filed.Your numbers, current.
Your numbers, current.
Your filings, on time. Every month.
Thai accounting and tax move in the same rhythm – entries, close, VAT, withholding, corporate income tax. We run them together so your books are audit-ready and the Revenue Department never has to chase you.
TWO HALVES, ONE OPERATION
Bookkeeping and tax –
managed as one workflow.
When your books and your tax filings live in the same operation, period close becomes a checkpoint instead of a fire drill.
Books
Trial balance
Cash & bank฿2,640,000
Accounts receivable฿485,200
Inventory฿312,800
Fixed assets฿1,180,000
Total assets฿4,618,000
Tax
Filings queue
PP.30VAT return
Filed 15 Oct · monthlyPND.3Withholding · individuals
Filed 7 OctPND.53Withholding · companies
Filed 7 OctPND.51Mid-year corporate
Due 31 AugPND.50Annual corporate
Due 31 MayREAL-TIME REPORTING
See where your business stands
on the day it stands there.
P&L, balance sheet, and cash position – current to the most recent closed period, not a quarter behind.
Profit & loss
October 2024
Closed
Gross margin52%
vs Sep+8.4%
YTD net฿6.42M
YTD net income
Trend
JanAprJulOct
What we handle
Six disciplines, one team. From the first journal entry to the last tax submission, every part of your financial cycle is covered.
Close
Month-end close
Accruals, prepayments, depreciation, FX revaluation, and balance sheet review – finished on a predictable schedule.
Reporting
Financial reporting
P&L, balance sheet, and cash flow delivered monthly with management commentary. Annual statements ready for audit.
VAT
VAT returns (PP.30)
Monthly VAT computation, input tax matching, supplier invoice review, and PP.30 submission via Revenue Department e-Filing.
CIT
Corporate income tax
PND.50 annual return and PND.51 mid-year filing prepared from your financials, with deductible reviews and BOI considerations.
WHT
Withholding tax
PND.3 and PND.53 prepared from supplier transactions every month, with WHT certificates issued to vendors on request.
Numbers you can defend
How we keep your accounting and tax operation steady – so audits, board meetings, and Revenue Department reviews are non-events.
Audit-ready records
Every entry traced to a source document. When the auditors arrive, the package is already prepared and the supporting files are linked, not scattered.
Real-time numbers
Books are closed within five business days of period end. You see this month's revenue and margin while it still matters, not after the next quarter is half over.
Zero missed filings
Every PP.30, PND.50, PND.51, PND.3, and PND.53 tracked against statutory due dates. Penalties and surcharges never land on your desk.
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