by panwa group | Dec 7, 2021 | 5.QA
We have plan to stop operation due to the unsuccessful sale of our product in Thailand. What are the requirements for worker’s compensation to be paid when closing the company? Panwa: Please note that in case the Company will terminate the employee, the severance pay...
by panwa group | Dec 7, 2021 | 5.QA
What are the conditions for giving discounts or allowances that are not subjected to VAT? Panwa : Please see the conditions as below: It must be a discount or a deduction that the operator has discounted while selling products or providing services. Has deducted any...
by panwa group | Dec 7, 2021 | 5.QA
Does the tax invoice need to have the signature of the consignee? Panwa: In the tax invoice, there is no need for the signature of the consignee because under the law, it did not specify for the signature of the consignee. Anyways, in case you need further assistance...
by panwa group | Dec 3, 2021 | 5.QA
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....
by panwa group | Dec 3, 2021 | 5.QA
Our company’s address (which we also used to register under VAT) did not include the room number, however, on the tax invoice that our supplier issued, they included the room number for easier to find the address. Can such tax invoice be used to claim VAT? Panwa:...
by panwa group | Dec 3, 2021 | 5.QA
If the deadline for submission of financial statement to DBD (DBD e-filling system) falls under holidays, can we submit it in the next working day?. Panwa: Please note that in case the financial statements submission deadline falls under holidays, the company can...
