by panwa group | 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 panwa group | 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 panwa group | 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 panwa group | 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:...
by panwa group | Nov 19, 2020 | 1.Services, 5.QA
Just want to confirm that if we don’t continue for the virtual office? Or is that a must to have a company address although we are dormant company. Panwa: kindly note that even if your company is dormant, your company must still maintain a company’s address, which may...
by panwa group | Nov 19, 2020 | 2.Corporate, 5.QA
I plan to close my company due to it was registered last 12 years ago but I never do anything and once I checked with the website of DBD and I found out that my company is already defunct (unoccupied company), thus, please advise us? do I still need to close the...