If the Company have processed for deduction of withholding tax and filed on behalf of the payer (juristic person), do the company need to issue withholding tax certificate immediately or not?

by panwa group | Nov 12, 2020 | 3.Accounting-Tax, 5.QA

If the Company have processed the deduction of withholding tax and filed on behalf of the payer/customers (juristic person), the Company need to issue the withholding tax certificate immediately every time the tax is withheld according to the Revenue Code section no....

If the employee is paid on behalf of the company, but the software was used in our company, thus, do we need to withhold it when paying for the software to overseas or not? And can this software cost be used or recorded as a company expense?

by panwa group | Nov 11, 2020 | 3.Accounting-Tax, 5.QA

The Company employee used a personal credit card to purchase an online software abroad and the proof of payment is only mentioned on the website page, there is no invoice. This means that it is paid on behalf of the company, but the software was used in our company....

Please advise if you have 3 million registered capital with the business objective of providing a food and beverage consulting company for shelf company?

by panwa group | Nov 11, 2020 | 3.Accounting-Tax, 5.QA

I’m looking to buy with my Thai wife a company in Thailand with a 3 million Baht capital. We are providing a food and beverage consulting company.We do have an address in Thailand, please advise us if you have any company that was registered with 3 million...

If the Company did for deduction of withholding tax and filing on behalf of payer/customer, what evidence for Company income tax credit can the company use?

by panwa group | Nov 11, 2020 | 3.Accounting-Tax, 5.QA

If the Company have processed the deduction of withholding tax and filing on behalf of the payer/customers (juristic person), what  evidence for Company income tax credit can the company use? Panwa: Please note that the Company can use the copy of withholding tax...

Pleasee advise if the Company would like to process the deduction of withholding tax and filing on behalf of the payer (juristic person) ?

by panwa group | Nov 11, 2020 | 3.Accounting-Tax, 5.QA

The Company would like to process the deduction of withholding tax and filing on behalf of the payer (juristic person) due to the Company have many customers which have many payment ways to Company ( such as internet-banking, mobile-banking etc.) and it creates many...

Please advise if an employee receive a monthly salary of THB 30,000 won’t be withheld tax until he/she works for the company for 5 months (if not consider allowance deduction here)?

by panwa group | Nov 10, 2020 | 3.Accounting-Tax, 5.QA

Based on the THB150,000 tax threshold, does it mean that an employee having a monthly salary of THB 30,000 won’t be withheld tax until he/she works for the company for 5 months (if not consider allowance deduction here)? Panwa : Yes,  you understood correctly,...