We book the room at the hotel for our director, do we need to deduct the withholding tax?
Panwa: Please note that when you paid the fee for a hotel or accommodation, there is no need to deduct the withholding tax and no need to submit the withholding tax form.
Anyways, in case you need further assistance for tax matter, please note that we could assist for such click here.
We are xxx co., ltd. (Developers/Construction) and have to withhold tax when paying for hotel accommodation for our guests?
Noneed to deduce withholding tax for Hotel accomodation and its resturant, refer to Revenue Discussion no. 0706/1176 ( กค 0706/1176) and Revenue Order no.Tor Por 4/2528 (refer to clause 12/1).