by panwa group | Sep 8, 2021 | 5.QA
We would like to check in case our company sells the goods overseas but the buyer handles the exporting process by themselves, What is the Vat rate that we must charge? Is it 7% or 0%? Please advise. Panwa: In such a case, the company must submit the sales vat for...
by panwa group | Sep 8, 2021 | 5.QA
Our company has been requested by the supplier to issue the “Substitute For Tax Invoice” due to the original was destroyed by accident. Can we issue it for them and how to issue this document? Panwa: The company can issue the Substitute for tax invoice” to the...
by panwa group | Sep 8, 2021 | 5.QA
We would like to make sure of the date that we should issue the tax invoice in case our company receives the payment for service provided by cheque. Please confirm. Panwa: Refer to the Revenue Department order no. Por 51/2537, the vat registrant who receives the...
by panwa group | Sep 7, 2021 | 5.QA
I would like to ask you for the case in which our company has to pay the invoice for sea freight charge shipment from Laem Chabang to another country. The service provided is the registered company in Thailand and the invoice has VAT 7% charge. Is this correct? Please...
by panwa group | Sep 7, 2021 | 5.QA
Our company will process to layoff the employees in accordance with the labor law, we must pay the money to them as the following. Please let us know which amounts are subject for tax deduction. Severance pay accordance to the labour law.Unused vacation paid.1 month...
by panwa group | Sep 7, 2021 | 5.QA
How much is the Sign Board Tax rate for year 2021? Panwa: The Sign Board Tax rate for January 2021 – December 2023 are as: Thai word only: 1.1 ) The sign board has moving message display the rate THB 10 per 500 square centimeters. 1.2 ) The sign board except no. 1.1...
