by panwa group | Sep 14, 2021 | 5.QA
The company has not yet use tax invoice for claiming input vat within the deadline (within 6 months after the month of tax invoice according to Revenue Code). In case the company would like to claim, could it be claimed as input VAT or can claim as cash refund? Panwa...
by panwa group | Sep 14, 2021 | 5.QA
The company mistakenly issued 2 tax invoices (with the same sequence number) for two separate customers. In case one of the customer uses the tax invoice to claim VAT already, does it mean that the other customer does not need to use the tax invoice. How to do for...
by panwa group | Sep 8, 2021 | 5.QA
We would like to make sure of the date that we should issue the tax invoice in case our company receives the payment for service provided by cheque. Please confirm. Panwa: Refer to the Revenue Department order no. Por 51/2537, the vat registrant who receives the...
