This service account insists on originality. The author is Zhang Xiaoming, partner of Zhuozhi (Cambodia) Accounting Firm, three years of multinational enterprise management experience, six years of listing audit experience, five years of entrepreneurial experience, Chinese certified public accountant (CPA), international certified public accountant (ACCA) ). Customer Service WeChat: exe7269, 0717264227

The Cambodian government stipulates that the end of the previous year's account closure work must be completed before the end of March each year!

What is closing accounts at the end of the year? It is the year-end final settlement of domestic corporate income tax.

But one difference is that domestic companies prepay corporate income tax based on their profits every month, that is, there will be no big difference in the final settlement at the end of the year!

But Cambodia will definitely make a big difference if you invoice it. Because Cambodia pays in advance at 1% every month, it means that you have to pay corporate income tax at 19% when you close your account at the end of the year.

How can I not pay back? As long as your company doesn't have that much profit, you don't have to pay so much. If it is a loss, you don't have to pay!

So how come there are not so many profits or losses, the accounting is reasonable, and there is a reasonable cost and expense invoice recognized by the tax bureau!

What is a reasonable invoice approved by the tax bureau? VAT invoices, customs invoices, government invoices, and depreciation and amortization that can be included in the cost according to accounting standards.

Is it enough to have these? In accordance with the requirements of accounting standards and tax laws, make good accounting records, and submit balance sheets and income statements to the tax bureau! Key point: do the billing! Report!

With these then? It is to fill in the year-end closing information, more than 40 pages, various data, various logic, and fill in the annual account book and tax filing information system. The tax bureau conducts special training every year, saying that Cambodian independent will do this accounting as much as Cambodian casinos.

What are you going to do? Are you sure your company has invoiced? What is the profit of your company? Are you sure that your company has books and accounting statements?