by panwa group | Oct 28, 2020 | 5.QA
The Company made the land rental contract with ZA co., ltd.(lessee), and the Company accepted the lessee to demolish the buildings of lessor which the lessee will pay this demolishing expense by themselves, the Company should recognize this expense to be the company’s...
by panwa group | Oct 28, 2020 | 1.Services, 5.QA
AB co., ltd., located in oversea and AB would like to request the VAT refundable from the buying goods and services in Thailand. AB will submit the VAT refundable petition for the case of buying goods and travel out from Thailand, with the attached document to...
by panwa group | Oct 26, 2020 | 5.QA
The company prepare the promotion to the restaurant, hotel, pub, bar or lounge (giving product and cash) which their business considers as services providing and they buy product for using in their business for selling food and beverage directly, what is the...
by panwa group | Oct 26, 2020 | 5.QA
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? Panwa: The withholding tax rate is 3% according to Revenue Department Order No Tor Por...
by panwa group | Oct 26, 2020 | 5.QA
The Company doing business for trading tea beverages and Company has prepare the promotion to the direct consumer (giving product and cash) by this way; play game and sweepstakes, and Company understood that it should withhold the tax. Please advise the withholding...
