tax service | company registration Thailand

We are newly established company in Thailand which we conduct for import-export license, but not yet have any business activities. Please advise should we register for Value Added Tax (VAT) ?

by panwa group | Nov 13, 2020 | 2.Corporate, 3.Accounting-Tax, 5.QA

We are the newly established company in Thailand which engaged the business as import-export and agency for trading but we have no any business activities at the moment. Should we register for Value Added Tax (VAT)? or when we should register for this? Panwa: We would...

If the Company have processed the deduction of withholding tax and filed on behalf of the payer/customers, would it be enough if we only use the letter of notification and responding via email as appointing agent to deduct the withholding tax?

by panwa group | Nov 13, 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), we can use the letter of notification and responding via email as appointing agent to deduct the withholding tax between customer to certify...

What is the tax rate of deduction for buying softwares from overseas and payment to overseas?

by panwa group | Nov 13, 2020 | 3.Accounting-Tax, 5.QA

The company operates software and hardware distribution business in Thailand and has imported software from companies in 11 countries for distribution to customers with residence and location in Thailand. Thus, I would like to inquire if the company payment of...

If the Company have processed for deduction of withholding tax and filed on behalf of the payer (juristic person), do the company need to issue withholding tax certificate immediately or not?

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....

If the employee is paid on behalf of the company, but the software was used in our company, thus, do we need to withhold it when paying for the software to overseas or not? And can this software cost be used or recorded as a company expense?

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....

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We are newly established company in Thailand which we conduct for import-export license, but not yet have any business activities. Please advise should we register for Value Added Tax (VAT) ?

If the Company have processed the deduction of withholding tax and filed on behalf of the payer/customers, would it be enough if we only use the letter of notification and responding via email as appointing agent to deduct the withholding tax?

What is the tax rate of deduction for buying softwares from overseas and payment to overseas?

If the Company have processed for deduction of withholding tax and filed on behalf of the payer (juristic person), do the company need to issue withholding tax certificate immediately or not?

If the employee is paid on behalf of the company, but the software was used in our company, thus, do we need to withhold it when paying for the software to overseas or not? And can this software cost be used or recorded as a company expense?

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