by panwa group | Aug 16, 2019 | 5.QA
We have the purchase order from customer in Malaysia and the machine from our supplier in Japan will deliver to the customer in Malaysia directly. Do we need to pay VAT for this selling? Please advise. Panwa: Selling goods that is not import to Thailand shall...
by panwa group | Aug 16, 2019 | 5.QA
Our company needs to make the payment to the foreigners who work for the company occasionally and the company does not know that he will reside in Thailand for a period or periods of more than 180 days in any tax (calendar) year or not? How we consider for withhold...
by panwa group | Aug 14, 2019 | 5.QA
Our company will engage a consultant (Japanese resident) and he will come to Thailand for working twice a year for 4-5 days each. We will make the payment to him by transferring the money to his private bank account in Japan. We will deduct the withholding tax by 15%...
by panwa group | Aug 14, 2019 | 5.QA
Our company needs to hire the Service Engineer from Japanese company which is registered in Japan and their employee must come to fix the machinery of our customer in Thailand, about 5-6 days. Japanese company has no permanent establishment in Thailand. Do we need to...
by panwa group | Aug 14, 2019 | 5.QA
We obtained the BOI certificate with the privileges of income tax exemption. This year, the parent company have debt forgiveness (loan from parent company) to company in amount of USD 0.1 million which it become the income for debt forgiveness. Can this income use the...