798 Have consulted
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
为您定制一站式出海解决方案
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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