The Company is the VAT registrant in Thailand, we would like to know that if we have the income from management and coordination to an overseas Company which charge the fee by time to time such as supply accommodation and vehicle, contact hospital and responsible to advance payment etc., is it subjected to VAT at 0% ?

Panwa: Please note that the above service income for convenience to the Company’s client in overseas who travel to Thailand or nearby countries,  is considered as the service performed in Thailand and if it did not send the service result to use in overseas, the Company have the responsibility to pay VAT at rate 7% according to the Revenue Code section no. 80.

Anyways, if you need further assistance for monthly tax filing, half-year tax filing and doing yearly tax, kindly note that we could assist for such click here.

For more information, please feel free to contact us:
Phone: +66 2 933 9000
Fax: +66 2 933 6120


For more information, please feel free to contact us:

Office: +66 2 933 9000
Whats'App: +66 8 5713 1000

Sky train: Yellow Line, Chokchai 4 Station, Gate 4. Our office is located between Soi Latphrao 50 and 52.

Address: 1560 Latphrao Road, Wangthonglang, Bangkok 10310, Thailand.