by panwa group | Oct 6, 2021 | 5.QA
What are the taxes (P.N.D.1, 3, 53) that the company need to pay and file every month? Panwa : P.N.D.1 (Withholding personal income tax returns) – this is the tax in case the company withheld the tax for salary of the staff. P.N.D.3 (Withholding corporate income tax...
by panwa group | Oct 6, 2021 | 5.QA
The Company have sale goods and issue the tax invoice to the client already, but the goods value on tax invoice is lower than the goods value on quotation, so, Company issued the debit note to client for increasing the fee. Then, Company have included VAT of debit...
by panwa group | Oct 6, 2021 | 5.QA
Is there any way the company can remove directors, i.e. not using the resignation but forced removal? Panwa: Kindly note that if your company (internal management) already decided to remove/terminate the 2 directors and before proceeding with the process, we suggest...
by panwa group | Oct 6, 2021 | 5.QA
The company has to purchase a motorcycle and receive the tax invoice. Can the company use the VAT on such tax invoice for the claim? Panwa : The motorcycle that the company bought on behalf is within the scope that can use the VAT for the claim. Anyways, if you need...
by panwa group | Oct 5, 2021 | 5.QA
The Company made the contract with the tenant to rent the structure as building, divided in to rooms, each room have walls and doors for open/close. The Company have delivered the possession to the tenant which the tenant have obtained or used benefit of rent assets...
