ACCOUNTING AND TAX DECLARATIN SERVICE FEES

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I-WORKS OF GOLDEN STAR

1.1.PERFORMING TAX PROCEDURES

Declaring license fee.

Registering tax code for new staff, registering dependent person.

Preparing and submitting tax declaration dossiers to the tax authority monthly (VAT, CIT, PIT) as prescribed.

Preparing and submitting tax declaration dossiers to the tax authority quarterly (VAT, CIT, PIT) as prescribed.

Preparing and submitting annual corporate income tax (CIT) declaration dossier as prescribed.

Preparing and submitting annual personal income tax (PIT) declaration dossier as prescribed.

Preparing and submitting report for using of invoice as prescribed.

Notifying the amount of tax payable, time to pay.

1.2- PERFORMING ACCOUNTING AND BOOKKEEPING SERVICES

Performing accounting books recording on computer accounting software.

Recording detailed accounting books relying on vouchers provided by customer.

Calculating fixed asset depreciation, allocating tools, prepaid expenditures (if any).

Preparing detailed accounting books as prescribed.

Preparing and making quarterly financial statements as prescribed.

Preparing and making annual financial statements as prescribed.

1.3-CONSULTING SERVICES

Advising on accounting law, tax law, regulation on using invoice for customer within the scope of work was performed.

Supporting customer to work and explain to the tax authority in the scope of the work was performed.

Working with audit company (if any).

II-SERVICE FEES

2.1. Service fees for performing accounting and bookkeeping, tax procedure and consulting services:

Service fees are based on the number of vouchers (purchase invoices, sales invoices, list of purchase, salary sheet) incurred monthly as follows: