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.
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