Withholding tax schedule check
Targeted check of withholding tax reporting applications and PND schedules against payment vouchers and contractor invoices.
Why this check exists
Withholding tax reporting applications fail quietly — a missed contractor invoice or a wrong rate on a service payment can leave a remittance short. This check is for teams that want the PND schedules confirmed before payment.
Work performed
We match withholding lines to vouchers, rate tables, and the draft application. Exceptions come back as a punch list your bookkeeper can clear in a day or two.
Fees
From THB 12,000 for one month’s schedules for a single entity. Annual retainers for monthly checks are available after the first engagement.