For SMEs, newly established company or limited partnership, It is mandatory to prepare and maintain book of accounts. Ultima also provides transaction recording services. We have qualified accountant to handle the book keeping job to be reviewed by supervisor in order to provide the financial statements and supporting details that are incompliance with Thailand accounting standard, statutory requirement and related laws and regulations. We can also prepare and provide other management report or financial report as requested and especially agreed by the client.
Include in our accounting record services above, Ultima also assist client in preparing statutory required forms. The work will be performed by qualified accountant and reviewed by supervisor. The services for Monthly compliance services cover;
- Withholding tax return (Por Ngor Dor 3 and 53)
- Withholding tax return for overseas payment (Por Ngor Dor54)
- Month withholding personal tax return (Por Ngor Dor 1)
- Annual declaration of withholding personal income tax return (Por Ngor Dor 1 Gor)
- Mid-year Corporate Income Tax return: (Por Ngor Dor 51)
- Annual Corporate Income tax return (Por Ngor Dor 50)
- Monthly Value Added Tax (VAT) return (Por Por30)
- Overseas payment VAT return (Por Por 36)
- Monthly VAT output and VAT input report
- Social security submission forms
We deliver the practical, sustainable and holistic solution to clients. We dedicate to quality and firmly adhere to the ethic and generally accepted accounting standard applied in Thailand. Under no circumstance shall we be involved in immoral or illegal business transactions.