Monthly Service

• Preparation of financial statements: monthly profit and loss statements / balance sheets.

• Inventory reporting and accounting planning. Providing accurate and effective tax advice.

• Withholding tax for each month to be submitted by the 7th of the following month.

• Form P.N.D. 1: Withholding Tax Return for Salary Payments.

• Form P.N.D. 3: Withholding Tax Return for individual payees.

• Form P.N.D. 53: Withholding Tax Return for corporate payees.

• Forms P.N.D. 54 and P.P. 36: Withholding Tax and VAT Returns for transactions with foreign entities (if applicable).

• VAT Return (Form P.P. 30) to be submitted to the Revenue Department by the 15th of the following month.

• Complete the social security return and submit it to the Social Security Office by the 15th of the following month.

Annual Service

• Preparation of annual classified financial statements / trial balance, along with year-end closing.

• Preparation of corporate income tax return (Form P.N.D. 51) for mid-year submission to the Revenue Department.

• Preparation of corporate income tax return (Form P.N.D. 50) for year-end submission to the Revenue Department.

• Preparation of Form SorChor. 3 and Form BorChor. 5 for submitting financial statements to the Ministry of Commerce.

• Preparation of individual income tax return (Form P.N.D. 91) for year-end submission to the Revenue Department.

• Registration of accountants (service fees negotiable).

• Resolving tax issues in case of penalties or back taxes assessed by the Revenue Department.