The company has provided service maintenance locally for the client in overseas, for the material that was imported to Thailand and then after the maintenance is completed , the company will export it back to overseas. How about the VAT for this case?

Panwa : Please note that in case the maintenance service was done locally and the material was  sent back to overseas, it has  VAT 0%.

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
Email: bkk@panwa.co.th