from 26 Google reviewsClient case
Starting situation
Result
Service 02 / 09Tax
Tax planning and compliance in Thailand
Our tax services cover tax optimisation, VAT and withholding tax management. We calculate and file your monthly VAT (PP30), withholding taxes (PND3 and PND53) and the half-year corporate income tax (PND51), and deal directly with the Revenue Department. For businesses operating across borders, we offer international tax planning and transfer pricing expertise. A tax consultant in Bangkok who explains it all in English or French.
- Monthly VAT
- PP30
- Withholding tax
- PND3& PND53
- Half-year CIT
- PND51
YPN Accounting, S-Metro Building, Sukhumvit Road, Bangkok.
What this covers
Every return filed, and explained.
- Tax optimisation
- BOI-promoted companies: separate accounts for promoted and non-promoted activity
- VAT management
- Withholding tax handling, companies and individuals
- Compliance maintained through audits
- International tax planning
- Transfer-pricing expertise for cross-border operations
How it works
What a month looks like
Four steps, the same rhythm every month.
By the 5th
You send the documents
Bank statement, the daily revenue report and the month's expense documents.
5th to 10th
We reconcile and chase
Bank reconciliation, and we come back to you on anything missing.
10th
Returns filed
The month's returns go to the Revenue Department on the 10th.
By the 15th
Your monthly report
Profit and loss, balance sheet and points needing attention, in Thai and English.
What gets filed
Four returns, filed on time.
Monthly VAT return
Withholding tax, companies
Withholding tax, individuals
Half-year corporate income tax
What you send us
Six things.
That's the whole list.
- Sales invoices issued during the period
- Purchase invoices and receipts
- Bank statements for every account
- Input and output VAT documentation
- Payroll inputs, if you have staff
- Contracts and amendments signed during the month
The mistakes we see most
Three mistakes we see often with new clients, and how to avoid them.
- The wrong withholding tax rate applied. Rent is 5%, services 3%, transport 1%. Get one wrong and the difference is owed with a penalty.
- Input VAT claimed on a tax invoice that is missing required details, so the claim can be refused.
- No PP30 filed in a month without sales. Once you are VAT registered, a nil return is still due every month.
Client voices
What our clients say
Working with YPN has been a game-changer for my business. This team is extremely professional, accurate, and proactive. It feels great knowing my finances are in safe hands.
Client reference
- Client
- Beachfront resort
- Location
- Koh Phangan
- Team
- 112 staff
- What we do
- Annual statutory audit and monthly tax filing
Clients
Who this is for
SMEs
Corporates
Cross-border groups
Foreign-owned companies
Reviewed by
Yupin Numyen, CEO of YPN Accounting
CPD / CPA. 15 years in Thai and international accounting standards (TFRS, IFRS). Thai, English and French.
Reviewed
Contact YPN
Let’s talk.
Tell us about your company and the accounting support you need. We’ll help you find the right next step, in Thai, English or French.
Yupin NumyenCEO · YPN Accounting
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