The company has not yet use tax invoice for claiming input vat within the deadline (within 6 months after the month of tax invoice according to Revenue Code). In case the company would like to claim, could it be claimed as input VAT or can claim as cash refund?.
Panwa : It cannot be claimed as VAT carry forward but it can be claimed as cash refund because the company did not use tax invoice for claiming input vat by the deadline (within 6 months after the month of tax invoice according to Revenue Code). If you need further assistance for monthly tax filing (VAT filing) and monthly accounting, kindly note that we could assist for such, click here.
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