Dear Jang,
1. The 2015 audited report had been on hand or not? Pls send us original copies to us as soon as possible if ready, and scan copies to us by email
2. For the freelance staff Wannee, who had not been recorded as salary payment due to the age over 55 year old limited by social security fund, pls confirm?
3. Pls advise under Thailand law, what is the requirement to record this freelance payment? Did you book this payment as QC expenses? and deducted the withholding tax from the monthly payment? Is this arrangement be complied with the local law requirement? Say, withholding tax deduction already fulfill the local law. Any other condition should be fullfil?
Also , pls state clearly how you book this payment in the statutory accounting, i.e. how this expense be reflected in the latest audited account.
Pls reply and discuss this issue as soon as possible.