What documents do we need to prepare for apply SSF e-filling?

by panwa group | Nov 20, 2020 | 3.Accounting-Tax, 5.QA

What documents do we need to prepare for apply SSF e-filling? Panwa: The documents that you need to prepare are as below:                1. SSF e-filling form (Sor.Por. Sor.1-05)                2. The copy of company affidavit                3. The copy of ID card or...

For messenger fees, if the invoice include the messenger fee to calculate VAT, need to deduct 3% WHT?

by panwa group | Nov 19, 2020 | 3.Accounting-Tax, 5.QA

For messenger fees, if the invoice include the messenger fee to calculate VAT, need to deduct 3% WHT? Panwa: yes, for messenger fee, you need to deducted WHT 3%. For more information, please feel free to contact us:Phone : +66 2 933 9000Fax: +66 2 933 6120Email:...

Please advise for the business that we need to send out our staff and work in client’s place, do we need to register for a company branch or not?

by panwa group | Nov 17, 2020 | 2.Corporate, 3.Accounting-Tax, 5.QA

The company had made the agreement for the service of marketing and training (for their employees and their clients) with the AA Co., Ltd., for the 1 year period which the company’s employees (their salaries will be paid under Company) and need to standby/work at the...

Please advise how can we calculate the personal income tax for sales manager if the company would like to pay for his personal income tax on behalf?

by panwa group | Nov 13, 2020 | 3.Accounting-Tax, 5.QA

Our company is negotiating to hire the new sales manager and he requires the company to pay his personal income tax on behalf of him. Please advise if we decide to hire him, how do we calculate his personal income tax? Should we add his personal income tax which will...

We are newly established company in Thailand which we conduct for import-export license, but not yet have any business activities. Please advise should we register for Value Added Tax (VAT) ?

by panwa group | Nov 13, 2020 | 2.Corporate, 3.Accounting-Tax, 5.QA

We are the newly established company in Thailand which engaged the business as import-export and agency for trading but we have no any business activities at the moment. Should we register for Value Added Tax (VAT)? or when we should register for this? Panwa: We would...

Please advise if we would like to change accounting period from Jan 1st – Dec 31st to Feb 1st- Jan 31st, can we just submit by end of Jan one time?

by panwa group | Nov 13, 2020 | 3.Accounting-Tax, 5.QA

Our company wants to change the financial year from Jan 1st – Dec 31st to Feb 1st – Jan 31st.Can we submit the 2020 Financial Report as at 31 January 2021 (13 months) instead of December 2020? Panwa:  The company is unable to prepare and submit the financial...