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, 0974548443
If you or your friend has a company in Cambodia, you must complete these two things before March 31 each year, remember!
Change tax certificate
Cambodia’s tax certificate is changed once a year. In the middle of your tax certificate, it is marked 1:PATENT TAX 2019 as shown in the figure below. It shows that your company’s tax certificate is valid for 2019. It must be replaced before March 31, 2020. After the replacement, it will be marked 1 meeting. Change to: PATENT TAX 2020.
Government charges: the government charges US$750 for large companies, and US$300 for small and medium-sized companies. For large, medium and small companies, there is a logo on the tax certificate. As shown in the figure below, mark 2: Large Taxpayer, that is, a large company; a medium-sized company is marked as Medium Taxpayer.
Service Charges: Customers of Zhuozhi (Cambodia) Accounting Firms are exempt from service fees, and non-Zhuozhi customers receive a service fee of US$50.
Closing accounts at the end of the year
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! That is, the year-end final settlement of domestic corporate income tax. Every company has to do it. At the end of the year, there are more than 40 pages of accounting materials, various data, and various logics. Fill in the annual account book and tax filing information system. Any problems that occur will become the focus of the audit and verification of the tax bureau. You said Is it important? Government fees: After closing the accounts at the end of the year, the corporate income tax that needs to be paid will be paid to the bank uniformly. The amount of the payment depends on the business situation of the enterprise and the closing of the accounts at the end of the year.
Service charges: according to the company's operating conditions and the degree of financial and accounting perfection, such as whether there are accounting statements, whether there are complete accounting books and accounting vouchers, and the tax filing information of the previous year, etc.
