by panwa group | Nov 12, 2020 | 3.Accounting-Tax, 5.QA
If the Company have processed the deduction of withholding tax and filed on behalf of the payer/customers (juristic person), the Company need to issue the withholding tax certificate immediately every time the tax is withheld according to the Revenue Code section no....
by panwa group | Nov 11, 2020 | 3.Accounting-Tax, 5.QA
The Company employee used a personal credit card to purchase an online software abroad and the proof of payment is only mentioned on the website page, there is no invoice. This means that it is paid on behalf of the company, but the software was used in our company....
by panwa group | Nov 9, 2020 | 3.Accounting-Tax, 5.QA
For tax refundable, we would like to inform again that the officer has authority to assess tax from these expenses ( when they random check your company or their checking for tax refundable ) if the company’s clarification could not make them believe. However, apart...
by panwa group | Nov 6, 2020 | 3.Accounting-Tax, 5.QA
For VAT refundable, how many days or how long could we pick – up the cheque from the tax officer after the day of approval? Panwa: We need to pick – up within 60 days after the date that the tax officer approve for return (the date will put in VAT refund form...
by panwa group | Oct 30, 2020 | 1.Services, 5.QA
Our company is VAT registrant, and we have a new customer which established and carry on the business in customs free zone. Could you please advise how we should consider regarding sales VAT when we will sell our goods to them? Panwa: The VAT registrant’s...