Accounting and Taxation
General Services
Registration as the bookkeeper of record for the business
Application for online tax filing
(RD e-Filing)
Application for online submission of financial statements (DBD e-Filing)
Application for online social security filing (SSO e-Filing)
Engagement of a certified auditor for the business
Advisory on all accounting and tax matters, from accounting system design to the preparation of documents for submission to the Revenue Department
Bookkeeping
Check the accuracy and completeness of accounting source documents
Record transactions using Express accounting software
Prepare the trial balance, general ledger and journals as required by law
Prepare supporting schedules for the financial statements, such as receivables and payables details
Maintain the fixed asset register and depreciation schedule
Prepare inventory reports
Close the books at year end and prepare financial statements with notes
Prepare management reports for decision-making
File the financial statements (S.B.Ch.3) and the shareholder list (Bor.Or.Jor.5) with the Department of Business Development via DBD e-Filing
Monthly / Annual
Tax Filing
(Online)
Withholding Tax Returns
P.N.D. 1, P.N.D. 3, P.N.D. 53, P.N.D. 2 and P.N.D. 54
Value Added Tax Returns
P.P. 30 and P.P. 36, including preparation of the output tax and input tax reports
Specific Business Tax Return
(P.T. 40)
Half-Year Corporate Income Tax Return
(P.N.D. 51)
Annual Corporate Income Tax Return
(P.N.D. 50)
Social Security Preparation and Filing
Preparation and filing of monthly social security contribution returns (S.P.S. 1-10)
Preparation and filing of employee registration and termination notices (S.P.S. 1-03 and S.P.S. 6-09)
Preparation and filing of annual Workmen's Compensation Fund contributions (Kor.Tor. 26 Kor)
Preparation and filing of the annual wage statement (Kor.Tor. 20 Kor)
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