Tax & Bookkeeping

For Non-VAT businesses needing end-to-end

monthly and quarterly tax compliance.

Monthly and quarterly tax filing based on your COR
Sales, expense, importation, payroll & supplier list data collection
Encoding of company sales and expenses
SLSP encoding and Alphalist submission (if applicable)
Books of accounts updating (general journal, general ledger, cash disbursements, cash receipts)
Monthly tax management support (virtual or onsite)

For Non-VAT taxpayers finalizing year-end

tax and financial reporting.

Annual tax filing based on your COR
Preparation, filing and submission of Audited Financial Statements (Income Statement, Balance Sheet, Cash Flow Statement)
Preparation and submission of Year-end inventory list (if applicable)
Annual Alphalist preparation and submission
Tax payment facilitation and compliance monitoring
In-person or virtual support for filing requirements

For VAT-registered businesses ensuring full

monthly and quarterly tax compliance.

Monthly and quarterly tax filing based on your COR
Sales, expense, importation, payroll & supplier list data collection
Encoding of company sales and expenses
SLSP encoding and Alphalist submission (if applicable)
Books of accounts updating (general journal, general ledger, cash disbursements, cash receipts, sales journal and purchase journal)
Monthly tax management support (virtual or onsite)

For VAT taxpayers needing accurate year-end

tax compliance and submissions.

Annual tax filing based on your COR
Preparation, filing and submission of Audited Financial Statements (Income Statement, Balance Sheet, Cash Flow Statement)
Preparation and submission of Year-end inventory list (if applicable)
Annual Alphalist preparation and submission
Tax payment facilitation and compliance monitoring
In-person or virtual support for filing requirements

TAX & BOOKKEEPING