Are You Looking for Business Partner for Tax Support & Accounting in Thailand?

Konrad Legal would love to be your partner. We have categorized accounting services in Thailand into 2 major responsibilities. They are as follows;

1. Monthlies which consist of:
2. Monthly withholding tax filing
3. Monthly VAT filing
4. Monthly Social Security Funds filing
5. Monthly book-keeping
6. Payroll
7. Annually which consist of:
8. Half Yearly report
9. Annual audit

To know about our fees, send us your inquiry at [email protected].

However, in order to determine the scope of services and the appropriate fees involve we will need to review the following documents and information;

1. Company’s detail:
2. Company’s certificate of incorporation
3. Company’s registration documents (affidavit, MOA, and shareholders list, etc.)

2. If your company is registered in the VAT system:
3. Por. 01 (Vat Registration)
4. Por. 09 (Vat Amendment) – there may be more than 1 Por Por 09 – due to the changes in the objective, address
5. Por. 20 (VAT certificate) – there may be more than 1 certificate if your company have more than 1 location.

3. Monthly Accounting filing during the year
4. Por. 30, 36 most recent 3 months (and from January to December if you will be doing the annual audit)
5. PND 1, 3, 53 most recent 3 months (and from January to December if you will be doing the annual audit)
6. Social Funds filing most recent 3 months (and from January to December if you will be doing the annual audit)
7. Half Yearly Report (also known as PND.51)

4. Financial records
5. Sales Tax Report
6. Purchase Tax Report
7. Payment vouchers & Receipt
8. Bank statement (from January to December) – If you are doing the annual audit
9. Loan Agreement (if any), if you had any director’s loan and/or mortgage or O/D from any bank – If you are doing the annual audit.