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.
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