Nouveau Calculateur d’impôt 2026 Impôt 2026
FR ▾
5 services

Services de comptabilité, fiscalité et paie en Thaïlande

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.

Demander un devis Voir tous les services
5.0 sur Google Federation of Accounting Professions of ThailandMembre de la Federation of Accounting Professions de Thaïlande
Services

Comptabilité, fiscalité et paie

Services de comptabilité

Toute société enregistrée en Thaïlande doit respecter ses obligations comptables et fiscales, qu’elle exerce ou non une activité.À partir de6,500 THB + 7% VAT
  • Rapprochement des transactions et calcul des impôts
  • Déclarations et paiements fiscaux
  • Tenue des comptes et rapport de gestion
Voir le service

Déclarations fiscales

La fiscalité est essentielle à la marche d’une entreprise en Thaïlande. Un manquement peut entraîner des pénalités, des litiges et des conséquences financières.À partir de5,000 THB + 7% VAT
  • Des déclarations exactes et conformes
  • Aucune échéance manquée
Voir le service

Services de paie

Gérer la paie tout en respectant la réglementation thaïlandaise peut être complexe. Nos services de paie s’en chargent pour vous chaque mois.À partir de1,000 THB + 7% VAT
  • Conformité totale avec les lois et règlements
  • Tous les paiements et retenues effectués
Voir le service

Service PEO / EOR

Le portage salarial (PEO), aussi appelé Employer of Record, permet de recruter et d’intégrer rapidement des employés en Thaïlande.À partir de6,500 THB + 7% VAT
  • Aucun investissement minimum
  • Adapté aux employés qualifiés
  • Renouvelable chaque année
Voir le service

Impôt sur le revenu des personnes physiques

Une évaluation professionnelle de votre impôt sur le revenu et des conseils sur les déductions possibles, selon votre situation.À partir de8,500 THB + 7% VAT
  • Évaluation personnelle de votre situation
  • Déductions et abattements vérifiés
  • Déclaration annuelle préparée et déposée
Voir le service

Accounting, Tax & Payroll at a glance

Financial Reporting and Auditing

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.

Tax Compliance and Reporting

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.

Effective Tax Management

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.

En plus des exigences mentionnées précédemment, veuillez noter que des documents supplémentaires pourraient être nécessaires au cours du processus de demande.

Services de comptabilité

À partir de

6,500 THB + 7% VAT

  • Financial reporting, tax compliance, and effective tax management
  • 5 jours ouvrables
  • Commencez Maintenant
  • Hors frais officiels et frais de transport
  • Les frais de la consultation de conseil seront soustraits de nos honoraires de service si vous décidez de faire appel à nos services.

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 filings 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

Accounting Standards

Thailand follows Generally Accepted Accounting Principles (GAAP), which are issued by the Federation of Accounting Professions in Thailand (FAP). These standards ensure consistency and transparency in financial reporting.

Tax Compliance

Thai businesses must adhere to strict tax regulations. The Revenue Department governs tax collection, and it's crucial for companies to accurately report income and expenses to fulfill their tax obligations.

Financial Reporting

Companies in Thailand are required to prepare annual financial statements. These statements must be audited by a certified auditor and submitted to government authorities, including the Ministry of Commerce and Revenue Department.

Taxe sur la valeur ajoutée (TVA)

Thailand levies a 7% VAT on most goods and services. Businesses must register for VAT if their annual turnover exceeds a certain threshold. Proper VAT accounting and reporting are essential to avoid penalties.

Impôt à la source

Withholding tax is applied to various types of payments, including dividends, interest, and service fees. Proper withholding tax calculations and reporting are necessary to avoid legal issues.

Corporate Compliance

Thai companies must maintain compliance with various corporate laws and regulations. This includes holding annual shareholder meetings, submitting financial reports, and complying with labor laws to ensure smooth business operations.

Questions Fréquemment Posées

FAQ

Questions fréquemment posées

What are the essential accounting documents and records that a company must maintain in Thailand?

Companies in Thailand are required to maintain records of financial transactions, including ledgers, receipts, invoices, and accounting books.

What is the fiscal year for tax purposes in Thailand?

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.

What types of taxes do businesses in Thailand need to be aware of?

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.

How often are tax returns required to be filed in Thailand?

Thai companies must file half-yearly tax submission reports and annual financial statements. Additionally, corporate income tax returns must be filed annually.

Are there any specific tax incentives or benefits available for certain types of businesses in Thailand?

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.

What is withholding tax, and when does it apply in Thailand?

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.

Is it necessary to appoint an auditor for a company in Thailand?

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.

What are the consequences of non-compliance with tax filings in Thailand?

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.

Can companies in Thailand use accounting software, and if so, are there preferred options?

Yes, companies in Thailand can use accounting software. Popular options include cloud-based software like Xero and local solutions like Thai Accounting Software (TAS).

Contact

Vous ne savez pas quel service il vous faut ?

Parlez-nous de votre entreprise et nous vous recommanderons la bonne solution, avec un devis clair et sans engagement.

Demander un devis+66 65 716 8539
Appel gratuit, jusqu’à 15 minutesInformations sur nos services et tarifsConsultation fiscale, jusqu’à 1 heure8,500 THB + 7% VAT
Thitima PhaseedaThitima PhaseedaResponsable comptable