We are a company limited and have borrowed loan from the Company in Japan which such Company did come to operate in Thailand. We have paid the loan principle and interest to such payable, do we need to submit the P.P.36 return on such case?

Panwa: No, the lending money is subjected to pay VAT according to the Revenue Code section no. 77/3, so, the Company in Thailand who pay interest to overseas do not have the duty to submit VAT according to the Revenue Code section no. 83/6.

Anyways, if you need further assistance for monthly tax filing, half-year tax filing and doing yearly tax, kindly note that we could assist for such click here.

For more information, please feel free to contact us:
Phone: +66 2 933 9000
Fax: +66 2 933 6120
Email: bkk@panwa.co.th

For more information, please feel free to contact us:

Office: +66 2 933 9000
Whats'App: +66 8 5713 1000
Email: bkk@panwa.co.th

Location: https://goo.gl/maps/MhJsbjkPrji51Qyt6
Sky train: Yellow Line, Chokchai 4 Station, Gate 4. Our office is located between Soi Latphrao 50 and 52.

Does it need to submit PP.36 for the payment of loan principle and interest to overseas?

We are a company limited and have borrowed loan from the Company in Japan which such Company did come to operate in Thailand. We have paid the loan principle and interest to such payable, do we need to submit the P.P.36 return on such case?

For more information, please feel free to contact us:

Office: +66 2 933 9000
Whats'App: +66 8 5713 1000
Email: bkk@panwa.co.th

Location: https://goo.gl/maps/MhJsbjkPrji51Qyt6
Sky train: Yellow Line, Chokchai 4 Station, Gate 4. Our office is located between Soi Latphrao 50 and 52.

Address: 1560 Latphrao Road, Wangthonglang, Bangkok 10310, Thailand.