by panwa team | Sep 2, 2021 | 3.Accounting-Tax, 5.QA
Our company set the shareholder meeting on April 30, 2021, but did not file the financial statements for year 2020 to the government. How much is the total penalty that we need to pay? Panwa: Your company need to pay the penalty and surcharge as below: The...
by panwa team | Aug 31, 2021 | 3.Accounting-Tax, 5.QA
The company has to service to the client in a free zone for the service related to the product for export. Does this service have VAT 7% or VAT 0%? Panwa: If the service related to the product for export has VAT 0%. Anyways, in case that you would like us to assist...
by panwa team | Dec 2, 2020 | 3.Accounting-Tax, 5.QA
My wife (foreigner) has property in Thailand and she has the income for rental property, does she need to file the tax in Thailand? Panwa: Yes, she need to file the personal income tax form 2 times per year: The half-year tax (P.N.D. 94) within the end of September...
by panwa team | Dec 2, 2020 | 3.Accounting-Tax, 5.QA
The company has plan to destroy the inventories and receive the approval letter from RD already, but, it has the accident, so, the company need to change the date of destroy inventories. In this case, the approval letter from RD can still be used? Panwa: in your case,...
by panwa team | 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 panwa team | 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...
