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For the VAT registrant company, please advise if the supplier issued tax invoice with company address with room no. which is not matching our VAT registrant address (do not include room no). Can it be claimed?

Deadline for submission of financial statement to DBD is holiday, then can it do on the next day?

The categories for company to consider VAT at 0% for exporting goods

Conditions to be considered for a marginal deposit, deposit and product packaging

In case of incoterm is “ex works”, how does the company recognize/consider this income?

The compensation from the transfer of knowledge and expertise in computer technology is considered what type of income?

Can the company claim back for VAT amount before the VAT registration date?

The staff is working in abroad and receives salary to bank account in Thailand, does it need to pay personal income tax?

Could you please specify when can we recognize the date of sales under the VAT law in Thailand?

Who is responsible to file for the income tax if the husband has no income, but the wife has?

For the new trading Company and when we prepare stock card if report could only include to record the summary of items of input and output of each day?

If the company hire the individual performer to perform in a group, how to calculate tax for public performer’s tax?

Does the VAT need to apply for the rental fee and does it need to withhold tax for the deposit amount?

Who are the sources of income subjected to personal income tax.

If the client withhold the tax for selling of equipment, and already submitted to the RD. Can we refund for such back?

In case of failure to submit the disclosure form for 2021, how much is the penalty that we need to pay to the Revenue Department?

In case of Thai company sends their employees to work in their overseas branches and such employees do not bring money back in Thailand, is the company obliged to withhold tax and such employees need to pay any tax(es)?

In case of overseas exhibition which consists of job operation in local and overseas, can the company refund the VAT related to such operation?

What time can we submit the tax form under the new RD e-filing system?

For the case of the company has loan from foreign companies and it agrees to pay back the principal without interest first, such payment need to withhold tax?

For the new RD e-filing system, can we print the tax receipt that was already submitted with the old system?

In case service is paid at VAT 0%, what are the matters that must be considered?

For payment of dividends to foreign shareholders residing outside of Thailand, how much is the withholding tax rate applicable for such?

In case company purchases Covid-19 Antigen Test Kit (ATK), can it be considered and deducted as tax expense?

In case of contract work which the company did not yet issue the invoice and tax invoice and also not yet receive the payment, when do we need to issue the tax invoice?

How to deduct the withholding tax when they pay the interest to director (in overseas) for borrow a loan from director?

The client’s location is in the Export processing zone (EPZ) and they obtain import duty exemption, could the company collect for the VAT at 7 or 0%?

For service provided to an overseas company for management and coordination, is it subjected to VAT what rate?

For the case of sale land, does the company need to pay the tax?

Please explain the difference between car rental and transportation.

For paying the licenses fee to USA, does the Thai company need to withhold the tax?

What is the WHT rate of royalties fee for download application from internet?

What are the social security office offers to employers for covid-19 situation in year 2021?

Withholding tax policy of income payment under Sec 40(2)-(6)

The director receives interest income and must it include to his personal income tax filing?

For VAT, can it be paid in one time together with the withholding tax?

How to calculate tax for business of importing electronic devices?

For one purchase order if the items are listed separately, will WHT 3% still apply for the parts?

For the withholding tax of repair service, how could we deduct for WHT?

What are the requirements for issuing invoice/tax invoice/receipts ?

How to do for issuing tax invoice in foreign language and foreign currency?

Wage subsidies promotion provided by the government to SME’s

Is the fee for movie shooting applicable to any tax(es)?

Rules for canceling the old tax invoice and issue a new one

Does it need to pay/affix duty stamp for lease of gardening land?

How are withholding tax calculated for some company’s special payments such as overtime and bonus to the staff?

For buy and sell of land, buy or seller is responsible for the tax payment?

Is it required to register VAT or not if our company makes 100% income from overseas and used in Thailand?

Can the organizer issues invoice to company in Thailand for the expenses of related company in overseas?

How to solve the matter for receiving a letter from DBD that key-in incorrect auditor’s report for filing financial statement ?

Please advise if the seminar service need to pay for VAT which the seminar course held in Thailand for the staffs work in China?

Does it need to withhold the tax for consultant fees made to person residing in abroad?

How can we do in case we still receive the letter from RD for not filing PND.50 even after the period of already liquidated our company?

Please advise if the production for sale of product is subjected to withhold the tax?

What is the tax for commission payment?

The allowance that the nurses and medical staff received from the Ministry of Public Health for the year 2021, must it be included on the personal income tax calculation?

Penalty rate for delayed submission of half-year tax, yearly corporate income tax and financial statement by paper within December 30, 2021

Penalty rate for delayed submission of tax forms by paper within December 30, 2021

What is the penalty and surcharge for not filing half-year personal income tax form?

Social Security Fund rate from September to December 2021

Kinds of taxes P.N.D.1, P.N.D.3 and P.N.D 53

Can a debit note be cancelled in case already file P.P.30 for such?

Can a director of a company be removed by forced removal?

The company purchased a motorcycle and received the tax invoice, can such tax invoice claim VAT?

In case of rent assets, the income from such property rental will be VAT exempted or not?

In case of change director (replace the current director with a new one), what are the required documents for the change?

In case a company need to return loan from director with interest to director in overseas, is there any tax occurred?

Please advise the condition for filing P.P.36 case of borrow the loan from overseas and local bank?

Why does the Thai company need to charge VAT 7% for service fee invoice to a foreign company?

Company did not record the issued sale invoice for Free of Charge under Sale or Service

Under one company, is it possible to have many business activities?

For sale invoice with deposit 50%, why did the company not record it either under Sale or Service?

Withholding Tax

For a newly set-up company in Thailand, how do we request for the company’s tax ID card and how to apply for it?

In case of Vat tax refund and the tax officer requests for further tax assessment, but our company refuse, how shall we proceed?

VAT claiming with broken tax invoice, but still show important details

Can an ordinary receipt be used to claim VAT?

Can we use a tax invoice (issued before the VAT registration date) for any products bought to claim VAT?

In case of an unsigned tax invoice, could I use it to claim VAT?

If sale of products in a factory located in free zone, is such sale subjected to VAT 7?

How to withhold the tax for the payment made if there is delayed charge happened and will off-set with that payment?

What would you suggest for alternative way of closing bank account if I can’t travel to Bangkok now?

In case of returned goods from clients, please advise us how to do for the stock report and VAT?

Can the award received as a trophy and a budget to purchase favorite item be used as personal tax deduction?

Could you assist to open a multi-currency bank account? And what is the minimum monthly balance that must be maintained on the account?

How to do if our client has issued WHT certificate with incorrect amount and submit already?

Sale promotion that can be used for taxable expenses

Can tax invoice still be used to claim VAT in case of incomplete and incorrect information on it?

In case of purchase fixed assets under lease agreement, what are the things that we need to consider regarding stamp duty?

In case of hiring an outsource person to perform duties as legal consultant and such person will be paid on a monthly basis, how should our company deduct the withholding tax?

In case of lay-off staff and pay severance according to labor law, are there any exemptions on personal income tax calculation?

Can a foreigner in Thailand be the bank signatory or should it be a Thai director?

What are the factors that contribute for a company to not be able to claim VAT?

In case of a company sale imported goods to their client and the client is the one who filed the import entry, does our company in Thailand need to charge the VAT and at what rate?

Open Thai corporate bank in overseas Bangkok bank branch during covid-19 situation

In case of claiming VAT by using incorrect invoice, how shall we proceed?

Does it need to submit PP.36 for the payment of loan principle and interest to overseas?

Open corporate bank account with internet banking

Penalty rate for delayed submission of financial statement

What are the Revenue Department requirements for a foreigner’s visa extension?

If transfer back the company’s capital to Singapore in cases of : loan to a related party and or if close the company in Thailand, would there be any tax incurred?

In case we do software and hardware distribution business (to customers in Thailand), for the payment to the sellers in overseas, is our company in Thailand obliged to deduct tax on assessable income paid? And if so, at what rate?

If we serve the client’s goods trucking from their factory to our I.C.D. to store and send it back to their factory which it includes the fee of warehouse, we need to charge the VAT?

Through the E-service tax law, are we able to check if a foreign company registered VAT or not?

In case of do import-export business, is it compulsory to register VAT immediately?

VAT for providing service in local but use in overseas

Please confirm if the tax invoice bill from the research company, can deduct from the sale VAT or not ?

When was E-service tax law enforced?

What are the conditions/requirements for money exchange license application in Thailand?

In case of company export to overseas and the company’s name was stated as exporter on the bill of lading, is the sale for such out of VAT scope and is the purchase VAT related to such buying of materials and its export expense can be used to claim VAT or not?

Why does the company need to adjust the exchange rate at the end of accounting period?

For the personal income tax for 2021, how many kinds of allowances are there which I can check with the tax account system?

Does Thai government impose a specific length requirement on company names?

In case of a Thai company export goods, is it applicable to VAT?

The company paid the commission from selling goods overseas to foreigner (stay in Thailand less than 180 days), does it need to withhold tax and what rate?

For personal income tax for 2021, how much health insurance allowance can be utilized?

How long does it take to transfer 49% shares from an individual shareholder to an overseas corporate shareholder (after the incorporation is done)?

In the case of decrease the capital after the end of the accounting period, how will this capital be presented on the financial statements for this period?

If I am a retiree who has traveled and lived in Thailand which spent my savings and pension money from my country while living in Thailand, am I obliged to pay the personal income tax here?

If a company received a bonus for selling a certain product more than its sale target, is the bonus applicable for VAT?

If a Thai company gives gifts to its employee, is that gift applicable to any tax(es)?

For modify article of association, can it be done at a later stage (after the company is set-up)?

How to calculate corporate income tax case of collecting car insurance from the lessee per the car rental agreement?

Does it need to submit PND. 54 (WHT) and PP.36 (VAT return) for buying machinery from Singapore?

How to do if the company found out that the actual sale invoice amount is not correct after they submit VAT PP.30 for that month?

How long it will take for property title searches?

Could a company be able to revise the estimated annual revenue even after its deadline of half-year income tax filing and pay any tax difference(s) without any penalty/ies?

If I hired 1 staff for my company do I need to register him/her at Social Security system or not?

Could a company still claim the input VAT/VAT even after RD’s 6-month issuance policy deadline of the tax invoice? And can claim in what form?

Could you do a property title search without the title deed number, which we only have the property address details?

Could Vat Credit be claimed as cash and what are the conditions for the mentioned VAT refundable?

What to do if a company plans to close down but has not yet filed the financial statements at DBD for the previous accounting period?

How to do in case of mistake in issuance of 2 separate tax invoices – double invoice sequence number?

Could you do a property title search in Thailand by using the title deed number?

What need to be concerned for the Advance Payment to Consulting Company?

Company will be closed this year and still need to submit PND. 51?

If never deduct the withholding tax for license fee and can deduct only one time at the end of year?

Kindly advise to register a company with capital Baht 10 million and how to prove the source of fund?

Please advise the service business type that can charge VAT 7% and 0%?

Is a non-VAT registrant company mandatory to pay taxes?

What is VAT rate for our company sells the goods overseas but the buyer handles the exporting process by themselves?

Can we issue “Substitute For Tax Invoice” for case of original receipt was destroyed by accident?

When can we issue the tax invoice upon receiving of cheque for providing service?

How much is the VAT % for the freight charge shipment ?

To layoff the employees in accordance with the labor law, please let us know which amounts are subject for tax deduction.

How much is the Sign Board Tax rate for year 2021?

When we sell Cryptocurrency, do we need to pay the tax?

How much capital should be registered for a company to apply work permit?

Can tax allowance be used for foreigner non-resident in Thailand?

Process for closing of company

How to do for VAT filing after register for closing company

Commission income from overseas should be charged VAT or not?

Deadline for filling half – year tax 2021

Penalty rate for late submission of half year tax

Liquidation process for case of director not living in Thailand

Are the payment made to my staff from personal fund should be treated as salary?

Closing company process in Thailand

Buying a zoom license from overseas should be subjected to WHT?

Does the Company have duty to withhold the tax from the return of share dividends after the company is liquidated?

Is it possible to legalize vaccine certificate from Thai hospital?

The managment fee that chage to overseas should deduct for WHT or not?

Withholding tax for international transfer for the payment of purchase of goods

Can foreigner use Child Allowance for personal income tax deduction?

How to protect foreign ownership in Thai limited company

Legalized financial statement from Vietnam Embassy

Benefits for buying company with older year

For the purpose of calculating tax, how to convert foreign currency to Thai Baht in case of import?

What is the minimum year of requirement for keeping accounting documents as a VAT registrant for Revenue Department?

Please advise if the income receiving from the exchange fee of lottery prizes are exempted or not?

Please advise the requirements to buy shelf company from your side?

The Company is importing almost cooked mussels and sells to Thailand, please advise should it pay VAT or not when we sell?

The Company(lessor) rent land which the lessee would like to demolish the building and the expenses occured will be paid by lessee, the Company should recognize this expense to be the company’s income or not?

To register company 100% owned by foreigner, do we need to come to sign the application forms in Thailand? And if so, do you have any solution to solve for this issue?, due to the COVID-19 situation we cannot go out from our country.

We would like to set up a company which is 100% owned by foreigner, please advise if you could assist ? Please advise the fee and procedure.

The company prepare the promotion to the restaurant, hotel, pub, bar or lounge which their business consider as services providing and they buy product for using in their business for selling food and beverage directly, what is the withholding tax rate for this item?

The company prepare the promotion to the small dealer or shop (giving product and cash) which they buy product for trading again, what is the withholding tax rate for this item?

Company understood that it should withhold the tax for prepare the promotion to the direct customer. Please advise the withholding tax rate for this item.

The company director receive the position allowances such as car with driver, child education fee, 5 economic tickets. The Company need to consult that his all benefit together tax allowance will be the tax forbidden expenses according to the Revenue Code section 65 ter (3) and (13)?

Our company needs to change the accounting period to follow with the parent company, thus, please advise do we need to do the process of change accounting period first or do we need to submit this year’s financial statements first and proceed with the change of accounting period after?

We declare dividend, however, we don’t take the money out, do we still need to pay the 15% withholding tax? The withholding tax must be pay in cash or just a note for accounting purposes?

We hope to engage a company to provide secretarial services to us, please advise us if you can assist for such service?

For tax payable of our company, could we arrange the payment by internet banking of our company’s bank account?

Based on our director service fee of THB five million, how much tax does our director need to pay to the tax department?

Please advise if we were unable to provide you with the company’s updated book bank that shows the transactions of year 2019 and also the signed bank confirmation letter, will there be any impact on our company’s financial statements?

Would it be possible to find out who the directors were in 2018?

Please advise us if we can open bank account without coming to Thailand too?

What has to be done at the end of the year if after I buy a shelf company from your side?

Changes of representative office manager and signing of financial statement

Buy a shelf company from your side, how much will it cost to increase the capital and change name of the company and directors?

money exchange license in Thailand

Tax issue with reimburse medical benefit/allowance

I want to have my condo as registered address.

Would it be possible to use the ID card of the staff to register for new e-filing account or not?

Required documents for electricity bill transfer

Sell and transfer ownership of Company’s car “Passenger car” to the director

If the company accidentally filed financial statements which the director sign, but unsigned by auditor at RD, how to do?

The VAT return notification letter was issued long time already, please advise if we can pick up the cheque of VAT refund.

What are the documents that need to prepare for pick up the cheque of VAT refund?

The withholding tax is involved in this acquiring. Is double taxation with India applicable?

Can search a company registered before and currently unregistered (business close down)?

The current status of my company is “defunct” (unoccupied company), thus in case I would like to start doing business under this company, how do I proceed and how do I correct the filings?

File my company’s financial statements for previous 7 years. Could all these years financial statements be filed online (by e-filing)?

Kindly advise the Capital Gain Tax Rate in Thailand in selling out “Share Capital” to investors.

Using a managed office (virtual office space) for company registration address

Thailand representative office have paid the export expenses on behalf of head office in some amount to their supplier, such expenses can be considered as Thailand representative office’s expenses or not?

E-filing Shareholders list

Can I register company without coming to Thailand?

The representative obtain the interest income from deposit money, should it be calculated as taxable income

is company’s income subjected to VAT

would like to confirm that “A company” will obtain the right to pay VAT at 0%

Convert Thai majority company to 100% owned foreign company

Does passport can be used for personal tax payment

Input tax from travelling and accommodation expenses

Do we need to deduct the withholding tax, when pay commission to Malaysian.

For register the company, will my overstay cause any paperwork problems?

Document search and would like to check for some of the accounting firm that already registered at Federation of Accounting Professions of Thailand?

if company is a dormant, do we need to submit a Thai bank account details?

we not yet finished the last step of closing company (which is the liquidation)?

Can assist us to register VAT at Khon Kaen Province, how much your cost?

what is the minimum products required for one-time application submission?

why changing address process takes long time

ready-made company, what is the maximum capital

Deposit for maintenance services is subject to withholding tax at 3% for Thai

VAT and Withholding tax for the company who transport frozen product

Dividend income should be declared at personal income tax?

Interpreter fee is considered under which assessable income?

Double submission of VAT filing, how to solve.

Submission of shareholder’s list to DBD online, incorrect AGM date.

Upload wrong name of the accountant on the Sor Bor Chor 3 form. How to do?

To register VAT online with Revue Department Thailand

VAT cancellation, how to stop to file VAT in Thailand

Duplication incorporated documents and tax filling for visa and work permit renewal

Tax credit of dividend income in Thailand

Tax credit from dividend income

Property deduction for personal Income Tax in Thailand

Provident fund case of employee resign

how to use exchange rate to convert amount on tax invoice to Thai Baht?

Unable to complete step of company dissolution within 3 months from liquidation date

Dividend payment for accumulated loss

Is dividends payment subject to accounting record or taxable profit?

withholding tax for machine spare parts trading

Company director died, shareholder died

Convert Thai majority company to 100% foreign owned company

Personal Income Tax for selling share of non-listed company in Thailand

Withholding tax for hospital

Allowance deduction for the foreigner resides in Thailand up to 180 days

Director search, Directorship search in Thailand

Withholding tax for selling and installing machinery

Compensation money is subject to VAT and corporate income tax or not?

Delay monthly tax filing

Withholding tax for bonus

Car maintenance and withholding tax

Import – Export license Thailand, service and requirement

VAT for trading business outside Thailand

Withholding tax for foreigner reside in Thailand period more than 180 days

Withholding tax when pay Japanese consultant

Japanese company income in Thailand and DTA

Debt forgiveness income for BOI company

How long to get the approval from the BOI

Can we apply BOI under the individual

How to recognize for sale and service income in Thailand

VAT for export business

VAT claim for Co., Ltd and Ltd, is it different?

We have representative office in oversea, do we need to file withholding tax and VAT

What kind of business can be applied VAT at rate 0%?

Social security fund rate in Thailand

Commission income for foreigner who has permanent residence in Thailand

Withholding tax on commission payment to foreigner

Withholding tax on monthly bill less than Baht 1,000.

PND. 51 (half-year tax) and tax return

Other benefit paid by company are considered as taxable expenses

Withholding tax deduction when pay to Condominium Juristic person

To reduce the type of VAT exemption business by PP.09 form

To ensure the future ownership still belong of our company

Condo and registered company address

Company’s accountant for DBD and RD

VAT liability for lost inventory

Gift for customer and company’s taxable expense

personal income tax for reimbursement

VAT subsidy amount from parent company

Can FBL company loan the money to other?

Time and how long for apply 100% owned company under FBL

Tax credit for dividend income

Deduction rate for personal income from letting out of property on hire

vat percentage for exporter or export business

To consider Donation as the company taxable expense

Evaluation and recording for long term investment in foreign currency

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