Welcome to JP & Associates Accounting Office

Our Accounting & Taxation services consist

Monthly submission to Government :

Consulting for filing VAT as Thai regulation.

Preparation of tax reports and submission to Revenue Department.

Preparation of social security reports and submission to Social security.

Provide taxes consulting and services planning.

Annually submission to Government :

Preparation of annually financial statement and taxes

Submission of annually financial statement to Development of Business Department (DBD) and taxes to Revenue Department (PND 51,50, SBCH 3, BOJ 5)

Preparation and submission Employees’ withholding tax summary report (PND 1K)

Provide bookkeeping records and preparation of monthly financial statement :

Consulting for Thai accounting standard and Thai Revenue Code.

Consulting for proper accounting system, document flow and necessary documents for bookkeeping records.

Preparation of daily books of record and General Ledger.

Preparation of Trial balance and Financial statement.

Preparation of bank reconcile.

Preparation of fixed assets register.

Providing registration of Accountant with Thai law

Our fees to be computed base on by
1. Quantity of documents/transaction (Purchase, Sales, Receive, Payment and Other)
2. Business type / Business operation (Trading, Services, Manufacturing etc.)
3. Preparation stock / inventory report
4. Documents keeping / filing
5. Company internal control system
6. Documents conveyance

Package A : Start up Package for being New established company or not much transaction entry
Package ฺB : Standard Package for being SME business or Trading or Services
Package ฺC : Premium Package for being Large business or Manufacturing

No.	Description	A	B	C
1	Verification and classification of company's documents	x	x	x
2	Provide bookkeeping records and preparation of monthly financial statements	x	x	x
3	Preparation of tax reports and submission of taxes
	Withholding Taxes
	PND 1 - for employees		x	x
	PND 3 - for personal		x	x
	PND 53 - for corporate		x	x
	PND 54 - for money transferred abroad			x
	Value added taxes (VAT)
	PP 30 - monthly vat report		x	x
	PP 36 - for money transferred abroad			x
4	Preparation of fixed assets register	x	x	x
5	Preparation of Daily Books of record	x	x	x
6	Preparation of General Ledger	x	x	x
7	Provide payroll system management services
	Calculation of employees' withholding taxes and social security			**
	Preparation of monthly payroll slip			**
	Preparation of employee withholding taxes certificate			**
8	Preparation of personal income tax reports and submission of taxes
	PND 90, 91 - Year end personal income taxes submission			**
	PND 94 - Half year personal income taxes submission			**
9	Preparation of social security reports and submission to social security
	SPS 1-10 - Monthly social security report		x	x
	SPS 1-03, 1-03/1 - New employee registration report			**
	SPS 6-09 - Resigned employee registration report			**
	SPS 1-01 - Company's social security registration report			**
	KT. 26 K - Annual Social Fund Report			**
	KT. 20 K - Annual employees' salary report			**
10	Provide taxes consulting and planning services	x	x	x
11	Preparation of annually financial statements and taxes
	SBCh 3 - Financial Statements submission form		x	x
	BOJ 5 - Shareholder List		x	x
	PND -50 - Year End Corporate Income Taxes Submission		x	x
	PND 51 - Half Year Corporate Income Taxes Submission			x
	PND 1 K - Employees' withholding taxes summary report			x
12	Submission of annually financial statements (DBD) and taxes (Revenue Department)			x
13	Additional services as requirement
	Preparation of Cash Flow Statement
	Preparation of Management Reports for decision purposes
	Preparation of Financial Analysis Reports

** The employees much not be more than 5 persons, if over additional charge per person