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VAT for trading business outside Thailand

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...

Withholding tax when pay Japanese consultant

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%...

Japanese company income in Thailand and DTA

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...

Debt forgiveness income for BOI company

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...