by mi sawt | Nov 20, 2020 | 3.Accounting-Tax, 5.QA
We have the rental income in the year, but we did not file the half- year tax (P.N.D. 94), how can we do? Panwa: You need to file the half- year tax (P.N.D. 94) and pay the penalty and surcharge: Penalty 1.5% of the amount of tax payable (if any) Surcharge 200 Baht....
by mi sawt | Nov 20, 2020 | 3.Accounting-Tax, 5.QA
The Company (lessee) had made the agreement for providing right of using market area with the lessor for the period of 20 years from 2020 to 2040 and the Company should be responsible for the official fee of rental register, duty stamp and other expenses related to...
by mi sawt | Nov 20, 2020 | 3.Accounting-Tax, 5.QA
We have planned to sell the assets, so can we use the net book valued (NBV) price for sale? Panwa: No, you need to use the market price for sale of your assets. For more information, please feel free to contact us: Phone : +66 2 933 9000Fax: +66 2 933 6120Email:...
by mi sawt | Nov 20, 2020 | 3.Accounting-Tax, 5.QA
What documents do we need to prepare for apply SSF e-filling? Panwa: The documents that you need to prepare are as below: 1. SSF e-filling form (Sor.Por. Sor.1-05) 2. The copy of company affidavit 3. The copy of ID card or...
by mi sawt | Nov 20, 2020 | 2.Corporate, 5.QA
We have a shelf company in Chiang Mai but the tax documents have not been filed for many years. There has been no trading and our original lawyer has never contacted us about filing documents for many years (around 12 years I believe as we didn’t realize it was...
by mi sawt | Nov 19, 2020 | 3.Accounting-Tax, 5.QA
For messenger fees, if the invoice include the messenger fee to calculate VAT, need to deduct 3% WHT? Panwa: yes, for messenger fee, you need to deducted WHT 3%. For more information, please feel free to contact us:Phone : +66 2 933 9000Fax: +66 2 933 6120Email:...
