Reconciled Other Transfer Account 16 Thailand - Chart of Accounts 1200 Account Receivable 1201 Outstanding Cheques 1300 Inventory 1411 Accumulated Depreciation - Building 1421 Accumulated Depreciation - Equipment 1510 Input VAT 1520 Withholding Income Tax 2101 Account Payable 2102 Accrued Expenses 2103 Uninvoiced Receipts 2200 Loans 2310 Output VAT 2320 Withholding Tax 3100 Capital Stock 3200 Retained Earnings 3300 Dividends 3400 Income Summary 4100 Income 4200 Gain Account 5100 Cost of Revenue 5201 Salary 5202 Rent 5203 Office Expenses 5300 Interest expenses 5400 Income tax expenses 5500 Loss Account 1100 1110 Taxes to be paid taxes Withholding Tax taxes Personal Withholding Tax taxes Personal Withholding Tax (Service) taxes Personal Withholding Tax (Other) taxes Company Withholding Tax taxes Company Withholding Tax (Service) taxes Company Withholding Tax (Other) taxes Value Added Tax taxes Output VAT taxes Input VAT taxes Taxable amounts taxes Withholding Tax taxes Personal Withholding Tax taxes Personal Withholding Tax (Service) taxes Personal Withholding Tax (Other) taxes Company Withholding Tax taxes Company Withholding Tax (Service) taxes Company Withholding Tax (Other) taxes Value Added Tax taxes Output VAT taxes Input VAT taxes Input VAT percent purchase Output VAT percent sale Company Withholding Tax 1% (Transportation) percent purchase Company Withholding Tax 2% (Advertising) percent purchase Company Withholding Tax 3% (Service) percent purchase Company Withholding Tax 5% (Rental) percent purchase Personal Withholding Tax 1% (Transportation) percent purchase Personal Withholding Tax 2% (Advertising) percent purchase Personal Withholding Tax 3% (Service) percent purchase Personal Withholding Tax 5% (Rental) percent purchase Withholding Income Tax 1% (Transportation) percent sale Withholding Income Tax 2% (Advertising) percent sale Withholding Income Tax 3% (Service) percent sale Withholding Income Tax 5% (Rental) percent sale