by panwa group | Oct 29, 2021 | 5.QA
We are a printing house and would like to discuss for tax point; we proposed the fee for printed form to our client at 20,000 set each; Baht 2 (exclude VAT) after they agreed on proposal, our production print the form and delivered them, together with issue the...
by panwa group | Oct 19, 2021 | 5.QA
For the case Repair (Part & Service) customer PO was Total in 1 transaction not like our quotation has 3 transactions. So Can I issue a Tax invoice with WHT 3% not separate? Panwa: In case if the quotation was issued under service/repair, it shall be considered...
by panwa group | Oct 15, 2021 | 5.QA
We would like to check what are current regulations / requirements for issuing an invoice / Tax invoice / Receipt to Customer in Thailand? Panwa: Please find our answers in orange as below. Eg:· What’s the information is a ‘MUST’ indicate in the invoice? Panwa...
by panwa group | Oct 15, 2021 | 5.QA
The Company would like to prepare the invoice, tax invoice and receipt in foreign language and foreign currency due to our business about is wholesale and retail of all kinds of metal pipe which mostly orders obtained from overseas buyer but they will request us to...
by panwa group | Oct 6, 2021 | 5.QA
The Company have sale goods and issue the tax invoice to the client already, but the goods value on tax invoice is lower than the goods value on quotation, so, Company issued the debit note to client for increasing the fee. Then, Company have included VAT of debit...