ACCOUNTING
1.Monthly reports
1.1 Withholding Tax
- PND. 1
- PND. 1k
- PND. 2
- PND. 3
- PND. 53
- PND. 54
1.2 Value Added Tax
- PP. 30 (Report Output Vat & Input Vat)
- PP. 36
1.3 Payroll Services & Social Security Fund
- Payroll Calculations
- Pay-Slip Creation
- Report Social Security
- KT 20 K
- KT 26 K
- Withholding Tax Certificate (BIT 50)
2. Accounting audit
- Financial Statement Period year
- Audit Report
3. Balance
3.1 Balance sheets, income statements and other statements
3.2 Detail Support Financial Statement , Accounts receivables report , Accounts Payable Report
3.3 Mid-Year Tax Return (PND 51) and submission to the Revenue Department
3.5 Annual Financial Statement and submission to the Ministry of Commerce.
3.6 Annual Personal Income Tax PND. 90, PND.91
3.7 Mid-Year Personal Income Tax PND.94
4. Liquidation
5. Other services
5.1 Accounting planning and tax advice
5.2 Tax solutions for any Corporate Income Tax or Personal Income Tax problem
5.3 Consulting Services,Internal Audit