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TH · Accounting & Tax

Accounting & Tax
Thailand

Professional accounting and tax advisory for your Thailand Company Limited — 100% remote, using QuickBooks/Xero with personal support via WhatsApp, Telegram and email.

Pathfinder
Thailand
Corporate Tax20%
VAT7%
Tax YearCalendar
DBDRevenue Dept.
Overview

Why Thailand?

Thailand has a corporate tax rate of 20% on net profits. Small companies with net assets under THB 5 million and annual revenue under THB 30 million benefit from reduced rates: 15% on the first THB 3 million of profit. VAT is 7% (currently reduced from 10%).

There is no capital gains tax for companies and no withholding tax on dividends for foreign shareholders (under certain conditions). Thailand has double taxation agreements with over 60 countries.

Strasia Group offers complete accounting and tax services for Thailand: from ongoing bookkeeping to monthly VAT returns and annual corporate tax filing. We use QuickBooks and Xero and communicate via WhatsApp, Telegram, or email.

Our Services & Your Benefits

Reduced Tax for SMEsSmall companies pay only 15% on the first THB 3M profit — significantly below the standard rate of 20%.
No Capital Gains TaxThailand levies no capital gains tax at the corporate level — ideal for investments and holding structures.
DTAs with 60+ CountriesThailand has double taxation agreements with over 60 countries, including Germany, Austria, and Switzerland.
Cloud-based AccountingWe use QuickBooks, Xero, and modern tools. Communication via WhatsApp, Telegram, or email.
BOI Incentives AvailableThrough the Board of Investment (BOI), certain companies can receive tax exemptions of up to 8 years.

Our Accounting Process

01

Ongoing Bookkeeping

Ongoing

Monthly recording of all business transactions via QuickBooks/Xero per Thai Accounting Standards (TFRS).

02

Monthly VAT Returns

Monthly

Monthly submission of VAT return (PP.30) with the Revenue Department by the 15th of the following month.

03

Corporate Tax Filing

1–2 Weeks

Semi-annual (PND.51) and annual (PND.50) corporate tax return with the Revenue Department.

04

Payroll

Ongoing

Management of monthly payroll and social security contributions (SSO).

Frequently Asked Questions

What tax benefits exist for small companies?
Small companies with net assets under THB 5M and annual revenue under THB 30M pay only 15% on the first THB 3M profit. Additionally, BOI-promoted companies can receive tax exemptions of up to 8 years.
Do I need to file monthly VAT returns?
Yes — VAT-registered companies must file the PP.30 monthly with the Revenue Department, by the 15th of the following month. We handle this for you.
What software does Strasia Group use?
We use modern cloud-based accounting software such as QuickBooks and Xero. Documents can be submitted via Google Drive, Dropbox or post. Communication is via WhatsApp, Telegram and email.
When is the tax return due in Thailand?
The annual corporate tax return (PND.50) must be filed within 150 days after the financial year end with the Revenue Department. An advance payment (PND.51) is due within 2 months after the mid-year point.
What benefits does BOI promotion offer?
The Board of Investment (BOI) offers promoted companies tax exemptions of up to 8 years, exemption from import duties on machinery, and simplified visa and work permit procedures. We assess whether your company qualifies.
Can Strasia handle bookkeeping fully remotely?
Yes — we handle all bookkeeping, VAT returns, annual accounts and tax filing fully remotely. Documents are submitted via Google Drive, Dropbox or post. Communication is via WhatsApp, Telegram and email.
What monthly reporting obligations exist in Thailand?
Thai companies must file monthly VAT returns (PP30) by the 15th of the following month. Additionally, withholding tax returns (PND 3, PND 53) and social security contributions are due monthly. The mid-year corporate tax return (PND 51) must be filed within 2 months after the half-year end.

Ready for your accounting?

Free initial consultation — 60 minutes, no obligation.

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Tax Comparison

Thailand20%
Hong Kong0–16.5%
Singapore0–17%
Dubai0–9%
Labuan0–3%
USA0–21%
Germany~30%
Netherlands19–25.8%
France25%

Tax Rates & Compliance Obligations Compared

CriterionThailandHong KongSingaporeDubaiMalaysia
Corporate Tax15–20%0–16.5%0–17%0–9%15–24%
Capital Gains Tax0%0%0%0%10%
GST / Sales tax / VAT7%0%9%5%6–10%
Tax Filing Deadline150 days post-FYDepends on financial year end30 Nov9 months post-FY7 months post-FY
Tax Treaties60+40+80+130+70+

Data as of 2026. Information subject to change.

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