Hi,
There's a bit of confusion between me, my staff and our accountant.
Now that the year-end reporting is pending, and, based on all those number, the tax calculations, things have been found to be lacking in several areas.
My questions now are:
1) How do you handle business expenses with no receipts ? For instance, if you paid a private driver 5000 Baht to drive someone across the country? Is a payment voucher signed by management to reimburse the staff who paid for it enough?
2) What if you buy something for business purposes in a shop that just refuses to give or doesn't have receipts ? Dito, payment voucher enough ?
3) In what shape or form do you get the year-end figures from your accountant ? So far I've gotten a phone call where I was stated a couple numbers. That's it. I would have expected something a bit more uhm.. professional ? What's your experience ?
Any help will be apprecited.
I didn't find the right solution from the Internet.
References:
https://www.thaivisa.com/forum/topic/796972-accounting-issues/
Explainer Video Production CompanyThank you.
