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Kitti U edited this page Aug 6, 2019 · 6 revisions

Thai Localization Roadmap (by Ecosoft)

Financial Statement

  • TB (1,2,3,4,5,...)
  • BS (1 = 2+3)
  • PL (4 – 5+6+...)
    • CC
    • PC
    • Project
  • Change in Equity (3 = Captial + (R/E or Deficit)
  • NTF (open items helps to NTF and BS detail)
  • Cashflow statement (for listed company and Public company)
  • GL
  • Bank statement
  • Stock report (Stock valuation)
  • Partner ledger
  • Ratio report

Stock

  • Stock card (Bin card)
  • Stock valuation report

Tax

  • VAT
    • Input Tax report
    • Output tax report
    • PP30
  • WHT
    • WHT cert
      • PND 3 (cover + attachment)
      • PND 53 (cover + attachment)
      • PND 1,2 (HR – payroll)
    • PND 51 (mid-year Tax return – P/L)
    • PND 50 (Annaul Tax return – BS and PL)
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