Bookkeeping tax schedule

month	Billing service content	Owner Assistance
one	Business tax declaration for November-December of the previous year Last year's various income deduction (exemption) declaration operations Dividend certificate declaration operation Provide estimated profit and loss for the previous year	Before the 10th, provide invoice certificates for November-December of the previous year, and provide dividend income for the previous year Provide various income-related information before the account number (EX: salary, rent, execution of business, donation... etc.) Pay the withholding tax of the previous month before the 15th
two	Delivery of invoices for March-April Preliminary work for the company's profit-making enterprise income tax settlement declaration
three	January-February business tax declaration Preliminary work for the company's profit-making enterprise income tax settlement declaration Report the information of directors, supervisors, managers and major shareholders	Provide 1-2 month invoice certificates before the 10th Pay the withholding tax of the previous month before the 15th Provide information on directors, supervisors, managers and major shareholders
Four	Delivery of invoices for 5-6 months Preliminary work for the company's profit-making enterprise income tax settlement declaration
five	March-April business tax declaration Business income tax settlement declaration work Comprehensive income tax settlement declaration work Other Income Settlement Declaration for Business Income	Provide 3-4 month invoice certificate before the 10th Pay the withholding tax of the previous month before the 15th
six	Account processing from January to April Delivery of invoices for July-August	Determine the amount of surplus distribution
seven	May-June business tax declaration 5-6 month account processing	Provide 5-6 month invoice certificate before the 10th Pay the withholding tax of the previous month before the 15th
eight	Delivery of September-October invoices Provide profit and loss and business status precautions from January to June
Nine	July-August business tax declaration July-August account processing Income Tax Estimated Provisional Return	Provide July-August invoice vouchers before the 10th Pay the withholding tax of the previous month before the 15th payment of provisional tax
ten	Delivery of invoices for November-December Provide profit and loss and business status precautions from January to August Preliminary calculation of undistributed surplus for the previous year
eleven	September-October business tax declaration September-October account processing Investigation of various income withholding declaration materials	Provide September-October invoice vouchers before the 10th Pay the withholding tax of the previous month before the 15th
twelve	Suggestions on planning for profit-seeking business income declaration Provide profit and loss and business status precautions from January to October Delivery of invoices from January to February of the next year	Prepare the salary declaration details and amount for this year

moon	Various types of income withholding and dividend declaration			Owner Assistance
	Rent (>20,000)	Business executives (>20,000)	Withholding declaration ● Donation: declaration is required for exemption from withholding
	Salary (>84,500)
	Withholding - at the time of payment Pay the withholding payment of the previous month before 10
one	(November-December payment slip)		Fill in and report from 1 to 31 days	Various company certificates for November-December will be provided before the 5th Provide various income-related information before the 10th Pay the withholding tax of the previous month before the 10th
two
three	(January-February payment slip)			Provide various certificates of the company for 1-2 months before the 5th Pay the withholding tax of the previous month before the 10th
Four
five	(March-April payment slip)			Provide various company certificates for 3-4 months before the 5th Pay the withholding tax of the previous month before the 10th
six
seven	(Payment slip for May-June)			Provide various certificates of the company from May to June before the 5th Pay the withholding tax of the previous month before the 10th
eight				Provide 1-6 month salary table
Nine	(July-August payment slip)			Provide various certificates of the company from July to August before the 5th Pay the withholding tax of the previous month before the 10th
ten
eleven	(September-October payment slip)			Provide various company certificates from September to October before the 5th Pay the withholding tax of the previous month before the 10th
twelve				Provide salary table from January to October

Business tax declaration:

It is calculated to levy tax on the sale of goods or services within the territory and the act of importing goods. The general tax rate is 5% .

Profitable Enterprise Income Tax Declaration:

The profit-making business income is settled every year, and income tax is paid in accordance with the income tax law. Currently at 20% .
Calculation and declaration of 5% income tax on undistributed earnings

Provisional Income Tax Declaration:

For financial needs, the government first collects the current year's income tax. (Based on half of the income tax paid in the previous year)

Various types of income withholding and dividend declarations:

The Income Tax Law stipulates that when the withholding unit pays the taxpayer’s income, it shall withhold the income tax and pay it to the national treasury within the specified time, add up the payment data for the whole year, and fill in the withholding (exemption) payment voucher according to the regulations. After reporting various withholding forms to the tax collection agency, hand over the withholding (exemption) payment voucher to the beneficiary for settlement declaration.
Filling and reporting of shareholder dividend vouchers Reporting and calculation of withholding vouchers for directors and supervisors' remuneration and employee bonuses

Article 22-1 Declaration of Company Law:

The new company law has been implemented, and the new system stipulates that the company's responsible person and major shareholder information should be reported regularly every year and when it changes

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