Accounting Services
Statutory bookkeeping and financial statement services are what form the heart of what we offer. We also handle sales & purchase ledgers, invoicing and banking as a daily routine. We operate with systems enabling our efficiency regardless of the time or the location.
As our client, you will have your own accountant who will handle your company’s routines for you.
Scope of Montly Accounting Service
- Check complete and correct ducument
- Input all accounting data in accounting software system (Quick Books)
- Prepare balance sheet and profit statement
- Prepare bank reconciliation
- Prepare fixed asset register
- Prepare general ledger of account receivable, account payable, loan, etc.
Payroll Services
We can handle your company's payroll efficiently and confidentially. You do not need to invest in expensive software and maintenance nor do you need to keep up with every legal change – this is something we will do for you gladly.
Our payroll services include:
- Payroll calculation
- Sending of payroll reports
- Wage and salary payment
- Internal reporting
- Reports and statistics to officials
- Consultation, advice and clarification
- Withholding tax and social security calculation
Tax Submittion to Goverment office
- Withholding tax for personal - PND 1, 3
- Withholding tax for corperate - PND 53, 54
- VAT - Por Por 30, 36
- Social Security Fund
- Corporate Tax Filing (Half year) PND. 51
- Corporate Tax Filing (Yearly) PND. 50
Fee
- Quantity of ducument
- Nature of business
- Language
- Including or Excluding transportation