by panwa group | Sep 28, 2021 | 5.QA
We have inquiries regarding withholding tax as below, please advise.1) How do we treat WHT that is deducted by our customers from our sales invoices?2) Can you tell me how we must treat this in our bookkeeping?3) And do we need to pay this amount to the tax...
by panwa group | Sep 28, 2021 | 5.QA
Our company is a newly established company in Thailand. Do we need to request to have the tax ID card and how do we apply to get it? Panwa: No, the company does not need to request to have the tax ID card. Since February 1, 2012 (B.E.2555), the company that was...
by panwa group | Sep 28, 2021 | 5.QA
Our company had requested the tax refund (VAT) but the tax officer did not approve and issue the letter to us for notice of filing additional tax. If we did not agree with them and would like to refuse for tax assessment how we should proceed with this matter? Panwa:...
by panwa group | Sep 28, 2021 | 5.QA
The company purchased goods and received the tax invoice. Such tax invoice is broken (torn on the bottom part of the page, under the authorized signature part and the full amount and other important details are not broken and can still be seen), can this document be...
by panwa group | Sep 28, 2021 | 5.QA
The company purchased some materials from 7-eleven shop and received the receipt. Could I use such receipt to claim VAT? Panwa: No, such receipt cannot be used to claim VAT. In case the company need to claim VAT, the company must request from 7-eleven the full tax...
