& CONSULTING SERVICES
We offer the best services to our customers and partners to help and guide them in their projects. They benefit from our services to support the sustainable performance and value creation.
Competence, performance and pragmatism are the common denominators of our businesses. Responsiveness, speed, competitiveness is our response.
Because each companies have different needs, we apply only that necessary.
The control of our management systems supports a desire to respect our commitment in terms of quality and deadlines, and also to comply with the regulatory frameworks.
Analysis of your sector of activity
Administrative procedures at creation / recovery
BASIC ACCOUNTING SYSTEM SET UP
Review business operation procedures and consider to map accounting codes
which are appropriate to nature of business.
The review will cover:
Review of internal policy and regulation if any.
Agreement with related parties
Head quarter reporting requirement
Review existing expenses codes in the existing accounting software
and identity any additional code may requires for better disclosure and reconciliation according to list of allowed expenditure as spefified in the Lao tax law.
Provide daily accounting transaction list (cash, bank, sales, purchases).
Daily daily accounting transaction list (cash, bank, sales, purchases).
Send Bank statement.
Prepare monthly Bank reconciliation report, BS, P&L.
Request for clarification of receipts and invoices if any.
Accounting map codes to each transaction.
Send monthly financial reports ; TB, PL, BS.
MONTHLY TAX SERVICE
Review salary tax's calculation.
Calculation of taxes : VAT and withholding tax.
perform calculation of profit tax.
Send tax calculation and request cheque payment.
Issue cheque payment to tax office.
Pick up cheque and arrange payment of tax relevant authorities.
Obtain monthly declaration sheet and receipts from the Tax dpt.
YEAR END ACCOUNT
Prepare year end Lao accounting report and submit at the client.
Review expenditure and calculate allowed and non allowed expenditure according the Lao tax law.
Prepare the annual tax payment summary and tax payment planning according the list of required doccuments or forms tax.
Submit tax payment and planning with the required documents as well as request for tax payment certificate.
Follow up and provide clarification and required documents to tax office for any question from the tax officers during tax assessments.
We provide entrepreneurs, SMEs, industrial, commercial and service companies with tailored solutions with high added value and in line with their local or international developments.
KEEP IN TOUCH
Vientiane - LAO PDR
+856 (0)20 5999 8380