Accounting & Tax Services
Monthly bookkeeping, English financial reporting, cloud accounting (FlowAccount/Peak/Xero), and full tax compliance.
What the service covers
- Monthly and annual bookkeeping under Thai Financial Reporting Standards (TFRS for NPAEs)
- English financial statements (Balance Sheet, P&L, Trial Balance) for overseas headquarters
- Cloud accounting setup and real-time dashboard monitoring (FlowAccount, Peak, Xero)
- Monthly Revenue Department tax filing (PP.30 VAT, PND.1, PND.3, PND.53 withholding tax)
- Monthly Social Security submissions (สปส. 1-10) and employee registry management
- Annual closing, BOJ.5 shareholder list, and licensed auditor (CPA/TA) coordination
- Liquidation accounts and tax clearance for formal company dissolution
Monthly Accounting & Tax Workflow
- Designing tailored chart of accounts aligned with local and international reporting needs
- Verifying compliance of tax invoices and commercial receipts under Thai Revenue Code
- Recording income and expense journals in cloud software with real-time visibility
- Preparing statutory monthly input and output VAT ledgers
- Monthly bank reconciliations across all corporate accounts
- Filing PND.1 withholding tax on staff salaries by the 7th (15th for e-Filing)
- Filing PND.3 and PND.53 withholding tax returns by the 7th (15th for e-Filing)
- Filing PP.30 VAT returns by the 15th (23rd for e-Filing), including nil returns
- Submitting monthly Social Security contributions (SSO Form 1-10) and staff registrations
- Issuing official 50 Tawi withholding tax certificates to vendors and contractors
- English-language Statement of Financial Position (Balance Sheet)
- English-language Statement of Comprehensive Income (Profit & Loss)
- Monthly Trial Balance and Accounts Receivable / Accounts Payable aging reports
- Quarterly or monthly financial briefing calls in English via Google Meet or Zoom
Cloud Accounting & Reporting Capabilities
Cloud Accounting Integration
Fully integrated with FlowAccount, Peak, and Xero with English interfaces. Access live cash flow, P&L, and invoicing anywhere.
English Financial Statements
Dual-language financial statements (TH/EN) structured to streamline overseas parent consolidation and audit reconciliation.
Bilingual CPA Coordination
Independent licensed CPAs coordinated for statutory year-end audit sign-off, DBD e-Filing, and Revenue Department PND 50 returns.
How we work
- 01 Initial consultation to assess transaction volume, reporting format, and cloud platform selection
- 02 Set up chart of accounts, configure cloud software (FlowAccount/Peak/Xero), and establish monthly receipt cycle
- 03 Process monthly entries, compute taxes, generate VAT ledgers, and file PND 1/3/53 and PP 30
- 04 Deliver monthly bilingual financial reports and provide strategic tax advisory before deadlines
Frequently asked questions
Yes. We routinely prepare English-language financial statements - including Statements of Financial Position, Profit & Loss, Trial Balances, and General Ledgers - tailored to foreign management and overseas parent consolidation requirements.
We officially support FlowAccount, Peak, and Xero. Our clients enjoy 24/7 real-time access to their financial dashboards, sales invoicing, and cash flow tracking via both web browsers and mobile apps.
If your company is registered for VAT, Section 83 of the Revenue Code requires a monthly Form PP.30 filing even if turnover is zero (a nil return). Missing it triggers late-filing fines and surcharges. Withholding tax forms are only required when payments occur.
Bank statements, sales invoices, tax invoices, commercial expense receipts, company affidavit (DBD Certificate), and staff payroll records. If anything is incomplete, we assist in organizing your documentation.
Certified Public Accountants (CPA) & Tax Consultants
Licensed & CertifiedAll bookkeeping and financial reporting are supervised by licensed Certified Public Accountants (CPA) ensuring complete compliance with the Revenue Code and Thai Financial Reporting Standards (TFRS).
Want to know what your case needs?
Tell us about it first - the initial consultation is free.
