Accounting and tax filing-Thailand
Based on the original vouchers and other information provided by the client, accounting will be carried out in accordance with the provisions of the local accounting system in Thailand, including reviewing the original vouchers and filling in the accounting vouchers.
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Accounting and tax filing-Thailand

Service introduction


服务内容


根据委托人提供的原始凭证和其他资料,按照泰国当地会计制度的规定进行会计核算,包括审核原始凭证、填制记账凭证。


服务方案


向税务机关提供税务资料:

1)准备和提交预扣所得税(PND.1)

2)准备月度进项税明细报告和月度销售税明细报告

3)准备并提交预扣个人预扣税(PND.3)

4)准备和申报代扣境内企业预扣税(PND.53)以及境外企业预扣税(PND.54)

5)准备和申报增值税-境内增值税(Phor.30)以及境外增值税(Phor.36)


交付文件


上述工作内容的所有文件将按照泰国当地要求制作泰语版本,若需提供英文文件,需收取翻译费。


服务周期


泰国的月度记账报税一般需要7-10个工作日完成。


熊猫出海

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① 投资咨询——找准企业出海方向

② 商务考察——实际掌握海外情况

③ 投资报告——确定企业落地策略

④ 建厂选址——选址选对事半功倍

⑤ 园区入驻——快速落地安全投产

⑥ 尽职调查——知己知彼百战不殆

⑦ 财法税合规——风险把控行稳致远

⑧ ODI境外投资备案——资金通道安全合规

⑨ 公司注册——专业团队便捷高效

⑩ 物流服务——专属定制跨境方案


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