Our Standard Accounting Packages
- Basic Monthly Accounting Services Package
We will assist you to setup your internal accounting system with systematic book keeping functions. With the use of approved accounting software, we will prepare your company’s monthly financial statements.
For this, we will provide you with the balance sheet and income statements for review and approval by your management on a monthly basis.
- Monthly Taxation Services Package
This second package includes the submission of all the necessary monthly government taxes. We will assist you in the preparation and submission of the various monthly tax returns:
- Withholding corporate income tax for payment of services (Phor Ngor Dor 3, 53)
- Value Added Tax with verification of purchase and sales VAT (Phor Phor 30)
- Withholding corporate income tax for payment of services overseas (Phor Ngor Dor 54)
- VAT tax for payment of goods overseas (Phor Ngor Dor 36)
- Payroll and Social Security Administration Services
For this service, we will assist your company to maintain and to submit the monthly personal income taxes and social security contributions of your staff.
We will perform the following functions:
- Compute and prepare a payroll report showing all the relevant deductions
- To submit the monthly withholding personal income tax return (Phor Ngor Dor 1)
- To submit the monthly social security contribution for each staff
For a company with expatriate staff or management, it should be noted that the renewal of work permit depends greatly on the continuity of these two functions.
- Annual Personal Income Tax Return
All employees are required by law to submit their yearly income tax returns via the form Phor Ngor Dor 91 for income from employment and Phor Ngor Dor 90 for other income sources.