by panwa group | Oct 19, 2021 | 5.QA
For the case Repair (Part & Service) customer PO was Total in 1 transaction not like our quotation has 3 transactions. So Can I issue a Tax invoice with WHT 3% not separate? Panwa: In case if the quotation was issued under service/repair, it shall be considered...
by panwa group | Oct 15, 2021 | 5.QA
We would like to check what are current regulations / requirements for issuing an invoice / Tax invoice / Receipt to Customer in Thailand? Panwa: Please find our answers in orange as below. Eg:· What’s the information is a ‘MUST’ indicate in the invoice? Panwa...
by panwa group | Oct 15, 2021 | 5.QA
The Company would like to prepare the invoice, tax invoice and receipt in foreign language and foreign currency due to our business about is wholesale and retail of all kinds of metal pipe which mostly orders obtained from overseas buyer but they will request us to...
by panwa group | Oct 15, 2021 | 5.QA
I read in news today that the gov will be providing wage subsidies to SMEs for 3,000 baht/mth for 3 months starting Nov.I’m not sure what are the conditions/requirements other than being SME and enrolled in social security, could you please check if our company is...
by panwa group | Oct 15, 2021 | 5.QA
The company paid the movie shooting fee, is this applicable to any tax? Panwa: If the company paid the movie shooting fee need to: Pay to personal, deduct the withholding tax at the rate 5% and submit P.N.D. 3 form Pay to company, deduct withholding tax at the...
by panwa group | Oct 15, 2021 | 5.QA
Rules for canceling the old tax invoice and issuing a new one Panwa : The company registered VAT and prepares the tax invoice incorrectly. When the client has to request to cancel the old tax invoice and issue the new tax invoice: (1) Request to return the 1st tax...
