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6. Monthly tax

PP 30, PND 3 and PND 53 from posted documents

  1. 1Open Tax — A year table shows every month’s status; the “to do now” card shows what to file
  2. 2Check the reports — Output VAT, input VAT and withholding for the month
  3. 3File in e-Filing — Use the figures in the Revenue Department’s e-Filing (the system does not file for you yet)
  4. 4Record filing and payment — Come back to record the date and reference, then the payment

Companies not registered for VAT do not file PP 30 and do not see it. PND 1 for salaries is filed from HRConnext.

Monthly tax year table
Monthly tax year table · sample company

Other guides

1. Getting started2. Selling and getting paid3. Buying and paying suppliers4. Expenses and claims5. Books and statements7. Inventory8. Bank and reconciliation9. With HRConnext10. Moving from your old software (NextMove)11. Requests and LINE

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