by panwa group | Sep 28, 2021 | 5.QA
We have inquiries regarding withholding tax as below, please advise.1) How do we treat WHT that is deducted by our customers from our sales invoices?2) Can you tell me how we must treat this in our bookkeeping?3) And do we need to pay this amount to the tax...
by panwa group | Sep 8, 2021 | 5.QA
The company has to pay the license fee every month but did not withhold the tax. In this case can deduct the withholding tax one time, at the end of the year? Panwa : Please note that you cannot deduct the withholding tax one time, at the end of the year because the...
