The company has to pay the rental booth to a related company in overseas, for such  expenses, these are not expenses of company but are the expenses of the related company in overseas, but the organizer needs to issue an invoice to the company in Thailand. How about for these expenses?

Panwa : The organizer needs to issue an invoice by the name of a related company in overseas that can’t issue for the company in Thailand and for the company in Thailand, need to issue the debit note to a related company overseas for the expenses to pay first and record this to “Advance payment” 

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.

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