Accounting, tax filing and financial statements
Bookkeeping by accountants registered with the Federation of Accounting Professions, with guidance from a Certified Public Accountant (CPA): from monthly entries and on-time tax filings to your annual financial statements.
Provided by The MTA Co., Ltd. · a Grinner group company
Scope of work
Everything your business has to do each month and each year in accounting and tax, handled in one place.
Monthly and annual accounting
- Recording daily and monthly transactions and keeping the general ledger
- Preparing financial statements under Thai Financial Reporting Standards: TFRS for NPAEs or TFRS for PAEs
- Financial reports such as the income statement, statement of financial position and cash flow statement
- Analysis that explains your company's financial position
Tax filing and tax reports
- Withholding tax: PND 1, 3 and 53
- Value added tax: PP 30
- Corporate income tax: PND 50 and 51
- Input and output VAT reports
Payroll
- Calculating salaries, overtime, bonuses and benefits
- Payslips
- Withholding tax filings and social security contributions (SPS 1-10)
Inventory and costing
- Stock counts and inventory reports
- Product and service costing to support pricing decisions
Accounting and tax advice
- Tax planning that stays within the law
- Guidance on accounting standards and Thai tax rules
- Answers to accounting and tax questions during the year
Online accounting system
- Established online accounting software chosen to suit your business (for example PEAK or FlowAccount)
- Real-time access to your numbers for owners and managers
How we work
We agree the scope first, then work in a monthly cycle through to the year-end close.
- 01Agree the scopeType of business, monthly document volume, number of employees and financial year-end.
- 02Quotation and onboardingA quotation based on the agreed scope, and a handover of opening balances from your previous accountant, if any.
- 03Send documents monthlySend documents by the 5th–7th of the following month via Google Drive or OneDrive, upload them to the accounting software, or deliver the originals.
- 04Bookkeeping and filingsPND 1/3/53, PP 30 and SPS 1-10 filed on time, with the tax payable confirmed to you in advance.
- 05Year-end closeAnnual financial statements prepared, audited by a Certified Public Accountant, and filed together with PND 50.
Documents to prepare
The documents we use to keep your books each month. Scans or originals are both fine.
- Sales tax invoices, invoices and receipts issued to customers
- Purchase tax invoices and receipts for all expenses
- Bank statements for every company account
- Payroll data and a list of staff joining or leaving
- Withholding tax certificates (50 Tawi) received
- Key contracts, such as leases, loans or asset purchases
What you get
Why business owners hand their books to us
Frequently asked questions
If you can't find the answer you need, email us or send a message on Facebook.
How are accounting fees set?
Fees depend on your monthly document volume and the scope of work. Send us a short description of your business by email or Facebook and we will reply with a quotation.
Do you file online or on paper?
We file all tax returns online (e-Filing), which gives extra time compared with paper filing.
How can I see my own accounts?
We use online accounting software that suits your business (for example PEAK or FlowAccount), so owners can see their numbers in real time.
Who audits the annual financial statements?
Annual financial statements are audited by a Certified Public Accountant (CPA). See our audit service for details.
Tell us about your business and get a quotation
Let us know your type of business, monthly document volume and number of employees, and we will send you a quotation.