← Path: Money and tax basics for small businesses
Basics · 5 min read
Keep tax papers all year so filing isn't a rush
One folder, five categories, filed the moment you get a document — at tax time you just add up
At tax-filing time (early the following year) many people dig through chats and emails for a whole year of documents — slow, and deductions get missed.
General information. Filing deadlines and allowances can change every year — check with the Thai Revenue Department or an accountant before filing
One folder, five categories
- Income — invoices and receipts you issued, monthly platform statements
- Tax withheld — withholding-tax certificates (50 Tawi) from clients, used as credit when you file
- Expenses — if you deduct actual expenses you need evidence such as tax invoices and receipts
- Allowances — insurance, funds, donations and other documents valid for that year
- Other — contracts, accepted quotations, transfer evidence
File immediately, name files so you can find them
- Whenever you get a document, photograph/save it into the folder that day
- Name it year-month-day_who_what_amount, e.g. 2026-03-15_CompanyA_50Tawi_1500
- At each month end, add up income and tax withheld in one sheet
Before filing
- Total the year's income from the sheet and check you have a 50 Tawi certificate from every payer
- Chase payers who haven't sent their certificates early in the year, not on the last day
Key points
- One folder, five categories, filed the day you get it
- Name files with date, issuer, type and amount
- Total monthly and chase 50 Tawi certificates early
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Ask in the community →General knowledge only — not legal, tax or financial advice for your case. Check official sources or an expert before deciding.