Provide information from AS400 system, calculate and submit filling form the Withholding Tax (P.N.D.1,2,3,53), VAT (P.P.30) and the Special Business Tax (P.T. 40) by monthlyReview the completeness and accuracy of supporting documents with use for preparing tax write off processFollow up, check and record VAT invoice for more than 6 months (addition submit)Keep and control the documents about the Withholding Tax and VAT received from all branches Check document support for prepare Debit Note/ Credit Note from AS400 systemDevelop and implement the Withholding Tax and VAT report in the system for more efficiencyReconcile between General Ledger and Tax reportsSuggest the information about Tax document to all branches and related department by E-mail and Conference call
การแปล กรุณารอสักครู่..
