Accounting Services- Deadline 
|
Due Date |
Description |
Fee (Baht) |
The 7 th of every month |
Monthly Withholding Tax Por Ngor Dor 1 (Payroll, Company) Filing and Payment. Starting at…..(up to 30 transactions would be 1,000) |
1,000 |
The 29 th of every month |
Social Fund Filing * when using withholding tax service |
Free |
The 15 th of every month |
Monthly VAT Filing & Payment Starting at … |
1,500 |
Up on request |
Monthly Financial Report (Profit/Loss and Balance Sheet) English/Thai. Starting at… |
4,500 |
August 30 th , based on Dec. 31 st Year End |
Half Year Report |
3,000 |
May 30 th , based on Dec. 31 st Year End |
Annual Audit…starting at |
13,000 |
End of Month |
Monthly Payroll |
2,000 |
Jan. 31 st of every year |
Annual Workmen's Compensation Fund |
1,000 |
Mar. 31 st of every year |
Annual Individual Tax Returns (PND 91 or PND 90) |
1,000 |
Jan. 31 st of every year |
Por Ngor Dor 1 Kor (Annual summary of Withholding Personal Income Tax) 2 persons minimum |
1,000 |
Additional |
Additional Por Ngor Dor 1 Kor per person |
500 |
|