For selling of assets, should we use net book valued or market price?

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:...

What documents do we need to prepare for apply SSF e-filling?

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...

For messenger fees, if the invoice include the messenger fee to calculate VAT, need to deduct 3% WHT?

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:...

Please advise for the business that we need to send out our staff and work in client’s place, do we need to register for a company branch or not?

by panwa group | Nov 17, 2020 | 2.Corporate, 3.Accounting-Tax, 5.QA

The company had made the agreement for the service of marketing and training (for their employees and their clients) with the AA Co., Ltd., for the 1 year period which the company’s employees (their salaries will be paid under Company) and need to standby/work at the...

Please advise how can we calculate the personal income tax for sales manager if the company would like to pay for his personal income tax on behalf?

by panwa group | Nov 13, 2020 | 3.Accounting-Tax, 5.QA

Our company is negotiating to hire the new sales manager and he requires the company to pay his personal income tax on behalf of him. Please advise if we decide to hire him, how do we calculate his personal income tax? Should we add his personal income tax which will...

We are newly established company in Thailand which we conduct for import-export license, but not yet have any business activities. Please advise should we register for Value Added Tax (VAT) ?

by panwa group | Nov 13, 2020 | 2.Corporate, 3.Accounting-Tax, 5.QA

We are the newly established company in Thailand which engaged the business as import-export and agency for trading but we have no any business activities at the moment. Should we register for Value Added Tax (VAT)? or when we should register for this? Panwa: We would...