Thailand accounting
& tax packages.
We offer flexible accounting packages adapted to specific requirements of our clients. The costs are dependent on the size and natures of client’s company, the volume of monthly turnover and number of transactions to be recorded per month.

Standard monthly accounting packages.
Essentials.
Ideal for entrepreneurs and lean startups that are just getting started.
- Tax management & filings
BookkeepingPayrollCash managementIssuance of documents
From 4,000 THB per month*
Request a quotePlus. MOST POPULAR
Ideal for most new and established businesses with small teams.
- Tax management & filings
- Bookkeeping
- Payroll
Cash managementIssuance of documents
From 9,750 THB per month*
Request a quoteAll inclusive.
Ideal for larger businesses that want to outsource their entire accounting.
- Tax management & filings
- Bookkeeping
- Payroll
- Cash management
- Issuance of documents
From 19,500 THB per month*
Request a quoteAll accounting packages include
Extensive customer support and advisory
Free introductory accounting training
Assigned accountant and account manager
Monthly review and reporting for bookkeeping
Timely reminders for important deadlines
All your information is securely stored
Looking for something custom?
You can create your custom accounting packages by combining any of our monthly and annual services below.
Monthly accounting services.
Tax management & filings
Monthly corporate withholding tax returns (PND 1, PND 3, PND 53, PND 54):
- Filing employment income, dividends, interests, royalties, and technical service fees
- Preparation of Corporate Withholding tax returns form
- Handling payment with revenue department within the 7th of following month
Monthly value added tax returns (VAT) (Por Por 30):
- The calculation of the VAT debits and credits that will have to be done on a monthly basis
- Preparation of Value added tax (VAT) returns form
- Handling payment with revenue department within the 15th of following month
- Maintenance of monthly VAT input and output records
Social fund registration and return (Sor Por Sor 1-10):
- Social contributions on the employees’ salaries have to be paid each month
- Company Annual Fund contributions need be submitted at the end of each year
- Handling payment to the Social Fund Office by the 25th of following month
Bookkeeping
Production of monthly financial statements:
- Profit and Loss Statement listing revenue and detailing expenses
- Balance Sheet showing assets and liabilities
- Trial balance
- General ledger
- Bank reconciliation
Quickbooks
Xero
Payroll
- Payroll calculation of withholding income tax, social fund contributions, deductions and allowances, and other benefits
- Creation of monthly carbon pay slips
- Payroll report to submit to the bank
Cash management
- Settle and receive payments from client’s suppliers or customers
- The payment is released upon your approval
- Cash report is presented
- Easier, faster and safe
Issuance of documents
Issuance of accounting and financial documents related to the company:
- Invoice/tax invoice
- Withholding tax certificate
- Payment voucher

Not happy with your current provider?
Move your accounting to Acclime.
We make the process of switching extremely easy and painless. Our liaison team will, with your consent, deal directly with your previous service provider to make your transition to Acclime virtually painless. You only need to take the first step – contact us – and we will take care of the rest.
Annual auditing & reporting services.
Annual corporate tax return (Annual audit, PND 50)
Personal income tax return (PND 90, 91, 94)
Half-year corporate earnings assessment (PND 51)
Annual withholding tax returns for wages to employees (PND 1 Kor)
Cash management (Escrow account)
Form “Kor Tor 26 Kor” is the form that the Social Security Office estimates the amount of Workmen’s Compensation Fund contribution for the next year for your company to pay. It is estimated from previous year salaries that the official has seen from the Social Security form filed monthly throughout the whole year. In this form, it says the amount you have to pay for the fund of the present year. The payment must be made to the Social Security Office within January.
Form “Kor Tor 20 Kor” which appears on the same paper under Form Kor Tor 26, is for the company to fill out the total figure of previous year payroll. This form is to be compared and corrected with the amount you paid in Form “Kor Tor 26 Kor” of the previous year and make you pay the difference within the end of February (in case you paid too little in previous year) or give you the refund (if you paid too much in previous year).