by panwa group | Oct 19, 2021 | 5.QA
Can the company pay the VAT together with the withholding tax in 1 pay – in slip? Panwa: Under the new system of RD E-filling, you can pay the VAT together with the withholding tax. Anyways, if you need further assistance for monthly tax filing, half-year tax filing...
by panwa group | Oct 19, 2021 | 5.QA
What basis does the import of electronic devices have for tax calculation? Panwa : An importer is liable to VAT under Section 82(2) of the Revenue Code. The tax base for all types of imports is the value of imported goods by using the C.I.F. price of the product plus...
by panwa group | Oct 19, 2021 | 5.QA
We would like you to clarify, if a customer puts in 1 PO, but services and parts are listed as separate items, does the 3% WHT still apply for the parts? Panwa: Please see the clarification as below: Deduction of withholding tax shall be considered to the kind of...
by panwa group | Oct 19, 2021 | 5.QA
For the case Repair (Part & Service) customer PO was Total in 1 transaction not like our quotation has 3 transactions. So Can I issue a Tax invoice with WHT 3% not separate? Panwa: In case if the quotation was issued under service/repair, it shall be considered...
by panwa group | Oct 15, 2021 | 5.QA
We would like to check what are current regulations / requirements for issuing an invoice / Tax invoice / Receipt to Customer in Thailand? Panwa: Please find our answers in orange as below. Eg:· What’s the information is a ‘MUST’ indicate in the invoice? Panwa...
