Humaneti Tax Filing: tax filing software for Cambodia
Humaneti Tax Filing prepares a month's GDT obligations in one action: VAT, withholding tax, the 1% prepayment of tax on income, and Tax on Salary, all read from the same ledger, for the head office and each GDT-registered branch. Each return comes as a print-ready PDF and a keying sheet in E-Filing entry order, because GDT has no public filing API; your team submits it, and Humaneti tracks it through to payment.
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What you get
- One action prepares VAT, withholding, the 1% prepayment, and Tax on Salary
- VAT 200 return box by box, with a VAT credit ledger
- Withholding tax return and withholding certificates
- Head office and each GDT-registered branch, then consolidated
- Print-ready return PDFs and keying sheets in E-Filing order
- Taxpayer classification and VAT registration tracked by period
- Accommodation tax for hotels and guesthouses
- Prepared, submitted, paid, and voided status, settled to a journal entry
How the workflow runs
- 1
Configure tax types and the fiscal period being filed
- 2
Prepare the filing from posted ledger and payroll figures
- 3
Record submission as online or manual with its due date
- 4
Settle the payment and post the settlement journal entry
Reports and operating visibility
- Tax ledger by type, period, and status
- Outstanding filings with due dates and taxable amounts
- The month's GDT return pack: VAT, withholding, prepayment, and Tax on Salary
Controls and audit evidence
- Prepared, submitted, paid, and voided status per filing
- Each settled filing linked to its payment account and journal entry
- Returns produced as PDF and E-Filing keying sheet, never submitted automatically
Built for teams like these
Finance teams preparing monthly GDT returns without rebuilding them by hand
Employers reconciling Tax on Salary and NSSF against the payroll they actually ran
Frequently asked
- Which Cambodian tax types are supported?
- Humaneti prepares VAT through the VAT 200 return, withholding tax, the 1% prepayment of tax on income, Tax on Salary and fringe benefit tax, and accommodation tax, and tracks NSSF alongside them. Each is read from figures already posted in the ledger and payroll, never re-keyed.
- Does Humaneti submit returns to GDT for me?
- No. GDT E-Filing has no public API for third-party filing, so Humaneti prepares each return as a print-ready PDF and a keying sheet that lists every figure in the order the portal asks for it, establishment by establishment. Your team keys it in, and Humaneti records whether it was filed online or on paper.
- Does it handle the 1% prepayment of tax on income?
- Yes. It works out whether the enterprise is liable for the period, including a Qualified Investment Project whose exemption has ended, computes the 1% on that month's turnover, and carries each prepayment forward as a credit against the annual tax on income.
- Can we see which filings are still unpaid?
- Yes. Every filing carries a period, due date, taxable amount, and status, so outstanding returns and their settlement entries are visible together.
- Which plan includes Tax & E-Filing?
- Humaneti Tax Filing is included in the SME and Enterprise plans. SME is a $49 monthly platform fee plus $5 per active employee per month, or $490 a year plus $50 per employee on annual billing. It includes a 14-day free trial.
- How is this module implemented?
- Humaneti confirms scope, data ownership, roles, workflow rules, migration inputs, acceptance criteria, and go-live support during implementation. The exact sequence depends on the modules and controls selected.
Guides for this module
Practical walkthroughs, including the step-by-step workflow the system actually runs.
How tax accrues from everyday transactions into a ledger, becomes a prepared filing, and gets approved, submitted, and paid without a spreadsheet.
Explore other modules
Accounting software for Cambodia: a CAS/CIFRS chart of accounts, automatic postings, payables with three-way match, bank reconciliation from statements, and USD and KHR.
Payroll software for Cambodia that calculates Tax on Salary, NSSF, and seniority indemnity in USD or KHR, with Khmer payslips and ABA, ACLEDA, and Wing bank files.
Ready to see it live?
Request a demo tailored to your team.