Accounting, Tax
& Payroll
Experience effortless corporate management and elevate your business with VB & Partners’ premier Accounting and Secretary services. Whether you’re seeking a dedicated Company Secretary in Thailand or expert Accounting solutions, VB & Partners has got you covered.
Streamline deadline tracking, document management, and compliance with our comprehensive company secretarial service. Tackle Accounting intricacies with the assistance of our adept experts who manage paperwork, validate data with precision, and ensure prompt filing. Benefit from fixed pricing and access to our esteemed pool of professionals, ensuring reliable and efficient corporate support from VB & Partners.
Thorough financial reporting, including annual audited financial statements, is mandatory for companies. Compliance with the reporting requirements set by the Ministry of Commerce and the Revenue Department ensures transparency and accountability.
Adhering to Thailand's tax regulations is paramount. Properly reporting income, expenses, and ensuring accurate tax calculations are crucial for businesses to meet their tax obligations and avoid penalties.
Proficiently managing taxes, including Value Added Tax (VAT), is vital for businesses. This entails a comprehensive understanding of tax regulations, timely VAT registration, and accurate application of the 7% VAT rate to goods and services. It is essential to ensure compliance and prevent potential tax-related challenges.
Pourquoi choisir VB & Partners?
Embarking on a business venture, especially in a foreign land, can appear overwhelming. At VB & Partners, we understand this challenge and our experts are ready to assist with your needs. Our comprehensive range of services covers every step, from initial business feasibility assessments to complete incorporation and the start of your business operations.
Navigating local laws and regulations is a paramount concern for foreign enterprises. Our tailored solutions alleviate this complexity, ensuring unwavering adherence to legal mandates. Backed by a team well-versed in the intricacies of the Thai market and regulations, ensuring the smooth operation of your business.
VB & Partners est fier de son équipe d'experts juridiques. De la création d'entreprise aux services de comptabilité et de secrétariat, en passant par l'immigration et l'immobilier, VB & Partners est votre choix de prédilection pour l'ensemble de vos besoins juridiques et comptables.
Les services inclus dans ce package
- Collection of documents from you: Between the 1st day to the 3rd day of each month our experts will collect all the required documents.
- Transaction reconciliation and Tax calculation: Between the 3rd day to the 10th day of each month, the accountant will review all transactions to reconcile them with the bank statement and calculate the amount of tax due.
- During the reconciliation process, the accountant must ensure that all income or expenses match with a corresponding document (invoices, payslips etc.). Failure to do so may result in fines and extra tax liabilities.
- Tax filings and payments: Between the 10th day to the 15th day of each month, the accountant will file the tax returns forms with the Revenue Department.
- Bookkeeping and management report: Between the 10th to the 20th of each month, the accountant will record the transactions in the accounting software and categorize them. The accountant will then send you the management report.
and effective tax management
Prix : + 7 % de TVA
Comment fonctionne la procédure de comptabilité ?
Step 1 : Collection of documents from you
Entre le 1ᵉʳ et le 3ᵉ jour de chaque mois, vous devez nous envoyer :
• Les Relevés bancaires et les relevés de la passerelle de paiement en ligne (le cas échéant)
• Access to a share drive with all your transactions (invoices and expenses) or send original documents to our office of the previous month
• La facture fiscale ou le reçu pour chaque facture que vous avez émise et qui a été réglée.
Step 2 : Transactions reconciliations and Tax calculation
Entre le 3ᵉ et le 10ᵉ jour de chaque mois, le comptable examinera toutes les transactions afin de les rapprocher
du relevé bancaire et de déterminer le montant de l'impôt à payer.
Lors du processus de rapprochement, le comptable doit s'assurer que tous les revenus et dépenses sont associés à des documents justificatifs correspondants (factures, bulletins de paie, etc.).
En l'absence de ces documents, cela peut entraîner des pénalités et des obligations fiscales supplémentaires.
Il est donc important de fournir en temps voulu tous les documents mentionnés à l'étape 1.
Si le comptable a des doutes concernant le rapprochement de certaines transactions, il vous contactera directement.
Step 3 : Tax lings and payments
Entre le 10ᵉ et le 15ᵉ jour de chaque mois, le comptable soumet les formulaires de déclaration d'impôts à
l'administration fiscale.
Vous pouvez régler l'impôt directement auprès de l'administration fiscale (par code QR ou virement bancaire) avant la date limite, ou demander à votre comptable de procéder au paiement en votre nom.
Dans ce cas, le comptable vous enverra une demande d'avance pour le montant de l'impôt.
Step 4 : Bookkeeping and management report
Le service d'imposition mensuelle inclut le calcul et le versement de l'impôt à la source (formulaires PND 3, PND 53 et PND 54
Le comptable vous enverra ensuite le rapport de gestion.
Quels sont les éléments inclus dans les relevés fiscaux mensuels ?
Le service de déclaration mensuelle d'impôts comprend le calcul et la déclaration mensuelle de l'impôt à la source (formulaires PND 3, PND 53,
PND 54).
Si votre entreprise est enregistrée à la TVA, le service de déclaration de TVA comprend le calcul et la déclaration mensuels de la TVA
(formulaires PP 30, PP 36).
Ce qu'il faut savoir avant de postuler
Réservez une consultation avec nos experts
Up to an hour consultation about accounting in Thailand.
We will provide you with information on key areas such as; taxes, accounting and other general aspects of running a company in Thailand. We will also answer any other legal questions you may have to provide you with a clear overview.
Si des recherches supplémentaires sont requises pour répondre à vos questions, nos experts procéderont à des investigations et vous enverront des informations complémentaires par e-mail.
Cette consultation est dispensée par des experts juridiques compétents en anglais ou en français.
Questions Fréquemment Posées
Companies in Thailand are required to maintain records of financial transactions, including ledgers, receipts, invoices, and accounting books.
The fiscal year in Thailand typically follows the calendar year, running from January 1st to December 31st. However, companies can choose to use a different fiscal year.
Businesses in Thailand are subject to various taxes, including corporate income tax, value-added tax (VAT), specific business tax, and withholding tax on payments made to residents and non-residents.
Thai companies must file half-yearly tax submission reports and annual financial statements. Additionally, corporate income tax returns must be filed annually.
Yes, Thailand offers tax incentives and benefits to businesses operating under the Board of Investment (BOI) scheme, which can include tax holidays and reduced corporate income tax rates.
Withholding tax is a tax deducted at the source of payment. In Thailand, it applies to various transactions, such as interest, dividends, royalties, and payments to non-resident individuals or companies.
Yes, Thai companies are required to appoint an auditor, who must be a Certified Public Accountant (CPA) in Thailand, to conduct annual audits and verify financial statements.
Non-compliance with tax filings in Thailand can result in penalties, fines, and legal actions. It's essential to meet all tax obligations to avoid these consequences.
Yes, companies in Thailand can use accounting software. Popular options include cloud-based software like Xero and local solutions like Thai Accounting Software (TAS).