by panwa group | Sep 15, 2021 | 5.QA
The company will buy machinery from Singapore and have the contract service. For the service fee, does it need to submit PND. 54 (withholding tax) and PP.36 (VAT return) or not? Panwa: The company need to submit PP.36 within 7 days of the following month and for PND....
by panwa group | Sep 14, 2021 | 5.QA
The company issued 1st sale invoice and submitted the VAT PP.30 already. After one month, the company found out that the price on the sale invoice is not correct and then they issued the new sale invoice with the new correct price, which such correct price is lower...
by panwa group | Sep 8, 2021 | 5.QA
We would like to check in case our company sells the goods overseas but the buyer handles the exporting process by themselves, What is the Vat rate that we must charge? Is it 7% or 0%? Please advise. Panwa: In such a case, the company must submit the sales vat for...
by panwa group | Sep 2, 2021 | 5.QA
The Company have the commission income from a limited which operates in overseas. We assisted them to find clients in Asia to buy the product from their factory in China and we are very successful to provide them the clients from Malaysia and India, thus we need to...
by panwa group | Aug 17, 2019 | 5.QA
Our company’s current accountant will resign end of this week and we still cannot find any new staff to replace her and assist us for tax filing. This means that we may have to submit the said taxes as delayed. Please advise. Panwa: Please note that the withholding...