Monthly cycle service

  1. Service for preparing documents, forms and submitting taxes, and contributions forms within the period specified by law as follows:
 

     

    1.1 Preparation and delivery service within the 7th day of the following month

  • Withholding tax deducted from employees' salaries (P.N.D. 1)
  • Withholding tax deducted from the individual (P.N.D. 3)
  • Withholding tax deducted from the juristic person (P.N.D. 53)
  • Withholding tax deducted from foreign transactions (P.N.D. 54)
 

 

    1.2 Preparation and delivery service within the 15th day of the following month

  • VAT (Phor.Phor. 30) with input-sales tax report
  • Contributions to the Social Security Fund and Compensation Fund
  • Register employers and employees and notify employees' entry and exit to the Social Security Office
  • VAT (Phor. 36) from purchases or services from abroad
  1. Prepare accounting reports according to the format Methods and standards, as prescribed by the Revenue Department, are:
 

     

    2.1 Account book

  • Purchase journal
  • Sales journal
  • Receive journal
  • Pay journal
  • General journal
       

    2.2 Ledger report

       

    2.3 Trial Balance Report