by panwa group | Oct 15, 2021 | 5.QA
The company paid the movie shooting fee, is this applicable to any tax? Panwa: If the company paid the movie shooting fee need to: Pay to personal, deduct the withholding tax at the rate 5% and submit P.N.D. 3 form Pay to company, deduct withholding tax at the...
by panwa group | Oct 15, 2021 | 5.QA
Rules for canceling the old tax invoice and issuing a new one Panwa : The company registered VAT and prepares the tax invoice incorrectly. When the client has to request to cancel the old tax invoice and issue the new tax invoice: (1) Request to return the 1st tax...
by panwa group | Oct 11, 2021 | 5.QA
The company will lease the land for gardening for 5 years and pay Baht 500,000. How much is the duty stamp? Panwa: Please note that for gardening, it does not need to pay duty stamp. Anyways, if you need further assistance for monthly accounting or yearly accounting,...
by panwa group | Oct 11, 2021 | 5.QA
For the company’s occasional special payments such as overtime, bonus to the staff, how are withholding tax calculated? Panwa: Please see the details as below: 1.Take the special payment then multiply by the time need to pay (per year) to find the amount as if paid...
by panwa group | Oct 11, 2021 | 5.QA
A company will buy my land. I understood that I am responsible to file and pay all amounts for personal income tax to the Land Department. For this mentioned, who is responsible for the tax payment, is it me or the company (buyer of my land)? Panwa: Normally the...
