บริษัท พี แอนด์ พี อินเตอร์เนชั่นแนล ลีกัล จำกัด

We provide the following VAT services on a monthly basis:

• Calculation of VAT credit or debit to ensure accurate tracking of VAT balances.
• Preparation of VAT input and VAT output reports to clearly outline taxable purchases and sales.
• Preparation of VAT return form (Por Por 30) to comply with Thai VAT regulations.
• Handling of monthly VAT payments to the Revenue Department, ensuring timely submission by the 15th of each month.

These services ensure that your VAT obligations are met accurately and on time, helping you stay compliant with tax regulations.

• Calculation of monthly withholding taxes based on the nature of each transaction.
• Preparation of withholding tax forms such as PND 1, PND 53, PND 3, and PND 54 for submission to the Revenue Department.
• Handling monthly withholding tax payments ensuring they are submitted by the 7th of each month.

• Calculation of monthly social fund contributions for each employee.
• Preparation of forms for monthly submission to the Social Security Department.
• Handling social security payments for employees, ensuring timely submission by the 15th of each month.
• Management of yearly workmen compensation fund payments for employee coverage.

• Preparation of monthly Profit and Loss statements, Trial Balance, Balance Sheet, General Ledger, and Bank Reconciliation.
• Journal entry management to ensure all transactions are recorded accurately.

• Generation of tax invoices and issuance of withholding tax certificates.
• Preparation of payment vouchers for all related transactions.

• Payroll calculation, including adjustments for personal withholding tax, social fund contributions, and other allowable deductions and allowances.
• Preparation of payroll reports for submission to the bank, ensuring employees are paid accurately and on time.