by panwa group | Oct 6, 2021 | 5.QA
If we did not submit the Half – year tax form, the income tax form and financial statements (via paper) within the deadline, how much is the penalty rate that we need to pay? Panwa: The penalty rates that we need to pay are as below: Tax form Period Normally Between...
by panwa group | Oct 6, 2021 | 5.QA
If we did not submit the tax form (via paper) within the deadline, how much is the penalty rate that we need to pay? Panwa: The penalty rates are as below: Tax form Normally Between August 3 – December 30, 2021 (should submit the form within December 30, 2021) P.N.D....
by panwa group | Oct 6, 2021 | 5.QA
We did not register the online submission of half – year personal income tax form (P.N.D. 94) and we did not yet file the tax form for year 2021. How much is the penalty and surcharge? Panwa: If you did not submit the half – year personal income tax form (P.N.D. 94)...
by panwa group | Oct 6, 2021 | 5.QA
How about the rate of SSF for September – December 2021? Panwa: The rate of SSF for such periods are as: September – November 2021 at the rate 2.5% both for employer and employee December 2021 at the rate 5% both for employer and employee Kindly note that we can...
by panwa group | Oct 6, 2021 | 5.QA
What are the taxes (P.N.D.1, 3, 53) that the company need to pay and file every month? Panwa : P.N.D.1 (Withholding personal income tax returns) – this is the tax in case the company withheld the tax for salary of the staff. P.N.D.3 (Withholding corporate income tax...
by panwa group | Oct 6, 2021 | 5.QA
The Company have sale goods and issue the tax invoice to the client already, but the goods value on tax invoice is lower than the goods value on quotation, so, Company issued the debit note to client for increasing the fee. Then, Company have included VAT of debit...
