by panwa group | Aug 31, 2021 | 3.Accounting-Tax, 5.QA
The company has to service to the client in a free zone for the service related to the product for export. Does this service have VAT 7% or VAT 0%? Panwa: If the service related to the product for export has VAT 0%. Anyways, in case that you would like us to assist...
by panwa group | Dec 2, 2020 | 3.Accounting-Tax, 5.QA
My wife (foreigner) has property in Thailand and she has the income for rental property, does she need to file the tax in Thailand? Panwa: Yes, she need to file the personal income tax form 2 times per year: The half-year tax (P.N.D. 94) within the end of...
by panwa group | Dec 2, 2020 | 3.Accounting-Tax, 5.QA
The company has plan to destroy the inventories and receive the approval letter from RD already, but, it has the accident, so, the company need to change the date of destroy inventories. In this case, the approval letter from RD can still be used? Panwa: in your case,...
by panwa group | Nov 20, 2020 | 3.Accounting-Tax, 5.QA
We have the rental income in the year, but we did not file the half- year tax (P.N.D. 94), how can we do? Panwa: You need to file the half- year tax (P.N.D. 94) and pay the penalty and surcharge: Penalty 1.5% of the amount of tax payable (if any)Surcharge 200 Baht....
by panwa group | Nov 20, 2020 | 3.Accounting-Tax, 5.QA
The Company (lessee) had made the agreement for providing right of using market area with the lessor for the period of 20 years from 2020 to 2040 and the Company should be responsible for the official fee of rental register, duty stamp and other expenses related to...
by panwa group | Nov 20, 2020 | 3.Accounting-Tax, 5.QA
We have planned to sell the assets, so can we use the net book valued (NBV) price for sale? Panwa: No, you need to use the market price for sale of your assets. For more information, please feel free to contact us:Phone : +66 2 933 9000Fax: +66 2 933 6120Email:...
