by panwa group | Sep 27, 2021 | 5.QA
The company registered Vat last September 22, 2021. For the products that we bought before such VAT registration date, could we use the tax invoice to claim VAT? Panwa: No, any tax invoice issued before the VAT registration date cannot be used to claim VAT, as...
by panwa group | Sep 27, 2021 | 5.QA
I bought a product from a company, however such company issued an original unsigned tax invoice. Would I be able to use it to claim VAT? Please advise. Panwa: Yes, such unsigned tax invoice can be used to claim VAT, as specified under Section 86/4 of the Revenue Code....
by panwa group | Sep 27, 2021 | 5.QA
Our company will sell the products in a factory situated in free zone area. Kindly advise if such sale is applicable to VAT 7%? Panwa: Please note that for sale of products to a factory in free zone area, it is applicable to VAT 0%. Anyways, if you need further...
by panwa group | Sep 27, 2021 | 5.QA
We hired the person to provide maintenance service at the office which on the contract mentioned it should be finished ending of August 2021. However, there has been some delay on his job and it was just completed on September 14, 2021. We will charge him the job...
by panwa group | Sep 27, 2021 | 5.QA
For closing of company, in step of closing the bank account, there are two signatories to our local Thai bank account with Kasikorn Bank and both are foreigners ( beside myself, the other is my boss in Cyprus). Do I need to be physically present in Bangkok to close...