The company has to pay the license fee every month but did not withhold the tax. In this case can deduct the withholding tax one time, at the end of the year?

Panwa : Please note that you cannot deduct the withholding tax one time, at the end of the year because the withholding tax is based on a cash basis; it must deduct every time when the company has to pay the license fee. If you need further assistance for monthly tax filing, 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.

If never deduct the withholding tax for license fee and can deduct only one time at the end of year?

The company has to pay the license fee every month but did not withhold the tax. In this case can deduct the withholding tax one time, at the end of the year?

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.