Firm Dashboard
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⚠️
VAT payable
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Not calculated
TOS payable
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Coming soon
WHT payable
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Coming soon
Total tax due
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— / 2025
VAT 10%
Value Added Tax
Click to open module
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TOS
Salary Tax
Coming soon
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WHT
Withholding Tax
Coming soon
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PPT
Prepayment Profit Tax
Coming soon
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Value Added Tax (VAT) អាករលើតម្លៃបន្ថែម?
VAT = 10% on your sales minus input credit from your purchases. The net amount is what you pay GDT by the 20th.VAT = ១០% លើការលក់ ដក Credit ពីការទិញ = ចំនួនទូទាត់ GDT
BOX 05 — VAT Credit Brought Forward ឥណទានលោងពីដខមុន
ចំនួន KHR
BOX 07 — Sales Journal (Output VAT) សៀវភៅទិនានុប្បវត្តិលក់
| # | Date | Invoice No. | Buyer / អ្នកទិញ | VAT TIN | Description | USD | Rate | Tax Type | Output VAT (KHR) |
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⚡ AI Invoice Parser — Claude extracts data automatically
Import into:
📄
Drop invoice image or PDF here, or click to browse
JPG · PNG · WebP · PDF — phone photos work great
BOX 06 — Purchase Journal (Input VAT) សៀវភៅទិនានុប្បវត្តិទិញ
| # | Date | Invoice No. | Supplier / អ្នកផ្គត់ផ្គង់ | Description | Amount USD | Rate | VAT Credit? | Input VAT (KHR) |
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VAT Summary — GDT Form T7 01 សង្ខេបពន្ធ VAT
BOX 05
Credit B/F from last monthឥណទានលោងពីដខមុន
0 KHR
BOX 06
Total Input VAT (Purchases)សរុបឥណទានអាករលើធាតុចូល
0 KHR
BOX 07
Total Output VAT (Sales)សរុបអាករលើធាតុចេញ
0 KHR
VAT Net Position
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0 KHR
BOX 08 — VAT Payable
BOX 08
VAT Payable (if output > input+BF)អត្រប្រាក់អាករត្រូវបង់
0 KHR
BOX 09
Credit Carried Forward (if input > output)ឥណទានលោងទៅខែបន្ទាប់
0 KHR
Tax on Salary (TOS) ពន្ធលើប្រាក់បៀវត្ស?
Tax withheld from salaries monthly. Progressive: 0% up to $250, up to 20% above $2,167. Non-resident employees pay flat 20%.ពន្ធដកចេញពីប្រាក់ខែ — Progressive Band GDT · និវាសជន ២០%
Salary Schedule — Resident & Non-Resident Employees តារាងប្រាក់បៀវត្ស
| # | Name / ឈ្មោះ | Nationality | Function | Salary USD | Meal USD | Commission | Spouse | Children | Non-Res | Tax Base (KHR) | TOS (KHR) |
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TOS Summary — GDT Form TOS 01 សង្ខេបពន្ធប្រាក់បៀវត្ស
III. Resident Employees — Tax Brackets ជំហានពន្ធ
0%
≤ 1,500,000 KHR
0 employees
0 KHR
5%
1,500,001–
2,000,000 KHR
2,000,000 KHR
0 employees
0 KHR
10%
2,000,001–
8,500,000 KHR
8,500,000 KHR
0 employees
0 KHR
15%
8,500,001–
12,500,000 KHR
12,500,000 KHR
0 employees
0 KHR
20%
> 12,500,000 KHR
0 employees
0 KHR
IV. Non-Resident Employees — Flat 20% អនិវាសនជន
No non-resident employees this period.
BOX 1 — Form TOS 01
Tax on Salary — Resident Employeesពន្ធលើប្រាក់បៀវត្ស — និយោជិតនិវាសនជន
0 KHR
BOX 1 — Non-Resident
Tax on Salary — Non-Resident Employeesពន្ធលើប្រាក់បៀវត្ស — អនិវាសនជន
0 KHR
BOX 2
Tax on Salary on Fringe Benefitពន្ធលើអត្ថប្រយោជន៍បន្ថែម
0 KHR
Add manually if applicable
TOS Payable — ពន្ធប្រាក់បៀវត្សសរុប
ដាក់ submit ត្រឹមថ្ងៃទី២០ ខែបន្ទាប់
0 KHR
Deduction: 150,000 KHR per spouse + 150,000 KHR per dependent child. Non-residents: flat 20% on gross, no deductions. / ការកាត់ប្រាក់: ១៥០,០០០ រៀល × (សហព័ទ្ធ + កូន) — អនិវាសនជន: ២០% ជាថេរ
Withholding Tax (WHT) ពន្ធកាត់ទុក?
Deducted when you PAY suppliers. Rental = 14%, Services = 15%, Goods from non-VAT suppliers = 6%. You pay GDT on their behalf.ដកពីការទូទាត់ — ជួល ១៤% · សេវាកម្ម ១៥% · ទំនិញ ៦%
WHT Payments Journal — GDT Form WT 03 ពត៌មានការកាត់ទុកប្រាក់ពន្ធ
| # | Date | Recipient / អ្នកទទួល | TIN / ID | Objective | Invoice/PV | Payment Type | Amount USD | Exch. Rate | WHT % | WHT (KHR) |
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WHT Summary — GDT Form WT 03 សង្ខេបពន្ធកាត់ទុក
Withholding Tax on Residents ពន្ធកាត់ទុកលើនិវាសនជន
| # | Payment Type / ប្រភេទការទូទាត់ | Rate | Amount (KHR) | WHT (KHR) |
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Withholding Tax on Non-Residents ពន្ធកាត់ទុកលើអនិវាសនជន
| # | Payment Type / ប្រភេទការទូទាត់ | Rate | Amount (KHR) | WHT (KHR) |
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Form WT 03 — Resident
Total WHT on Residentsពន្ធកាត់ទុកសរុបលើនិវាសនជន
0 KHR
Form WT 03 — Non-Resident
Total WHT on Non-Residentsពន្ធកាត់ទុកសរុបលើអនិវាសនជន
0 KHR
WHT Payable — ពន្ធកាត់ទុកសរុបត្រូវបង់
ដាក់ submit ត្រឹមថ្ងៃទី២០ ខែបន្ទាប់
0 KHR
WHT rates: Resident services 15% · Rental 10% · Interest 4–15% · Non-resident payments 14% · ពន្ធកាត់ទុក: សេវាកម្ម ១៥% · ឈ្នួល ១០% · ការប្រាក់ ៤-១៥% · អនិវាសនជន ១៤%
Prepayment of Tax on Profit (PPT) ការទូទាត់ជាមុននៃពន្ធប្រាក់ចំណេញ?
Monthly prepayment = 1% of gross revenue. Credited against your annual profit tax at year end. Service firms under patent tax may be exempt.ទូទាត់ ១% នៃចំណូល ប្រចាំខែ · ដកចេញពីពន្ធប្រាក់ចំណេញប្រចាំឆ្នាំ
Monthly Revenue — BOX 01 ចំណូលប្រចាំខែ
Auto-calculated from VAT module
Taxable sales revenue (excl. VAT)ចំណូលលក់ជាប់ VAT — ទាញពីម៉ូឌុល VAT
0 KHR
—
Additional revenue (manual)
Revenue not captured in VAT moduleចំណូលផ្សេងទៀត — បញ្ចូលដោយដៃ
KHR
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Credit B/F from last month
PPT credit carried forwardឥណទានលោងពីខែមុន
KHR
—
PPT Computation — GDT Form T7 01 ការគណនា PPT
Total monthly revenue
0 KHR
PPT rate
1%
PPT (gross) = Revenue × Rate
0 KHR
Credit B/F deducted
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BOX 01
Monthly PPT (Revenue × Rate)ការទូទាត់ជាមុន PPT ប្រចាំខែ
0 KHR
BOX 02
Credit carried forward from last monthឥណទានលោងពីខែមុន
0 KHR
BOX 03 — PPT Payable
PPT to be paid (Box 01 − Box 02)PPT ត្រូវបង់ (ប្រអប់ ០១ − ០២)
0 KHR
BOX 04
Credit carried forward to next monthឥណទានលោងទៅខែបន្ទាប់
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PPT Payable — ការទូទាត់ជាមុននៃពន្ធប្រាក់ចំណេញ
ដាក់ submit ត្រឹមថ្ងៃទី២០ ខែបន្ទាប់
0 KHR
Revenue Detail — Taxable Sales from VAT Module តារាងចំណូលលក់
| # | Invoice | Buyer | Amount USD | Revenue (KHR) |
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Revenue is auto-pulled from VAT tab. Non-taxable and export sales are excluded. Add additional revenue in the field above if needed.
Reports & Export របាយការណ៍ & ទាញចេញ
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VAT Payable
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—
TOS Payable
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—
WHT Payable
—
—
PPT Payable
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Total Tax Due — ពន្ធសរុបត្រូវបង់
VAT + TOS + WHT + PPT
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Export — ទាញចេញ
📄 PDF Export
Generates a combined PDF with all four tax modules — summary table, VAT invoices, TOS employee schedule, WHT payments, and PPT calculation. Ready to share with client or file for records.
💬 WhatsApp Khmer Summary — សង្ខេបជាភាសាខ្មែរ
Claude AI writes a professional Khmer-language tax summary your client can read on WhatsApp. Covers all four tax types and the deadline.
ប្រើ AI បង្កើតសេចក្តីសង្ខេបពន្ធជាភាសាខ្មែរ — ផ្ញើទៅអតិថិជនតាម WhatsApp
Khmer Summary — Copy & paste to WhatsApp
