We have do business about engineering including related seminar services, which we make the seminar service contract to Kor Ltd., in Thailand and they make contract with Por Ltd., in China. We need to conduct a seminar to the staff of Por ltd which they regularly work in China and will use such seminar knowledge to work in China. Our seminar course is around 10 days and mostly it is seminar in Thailand, then, we will charge this seminar from Kor Ltd. How to pay the VAT from such seminar service?
Panwa: In case the Company has seminar to the Por’s staff in Thailand, it is considered as the service performed in Thailand which the Company should pay VAT at rate 7% according to the Revenue Code section no. 77/2 and 80.
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