by panwa star | Jul 19, 2024 | 5.QA
My company start to deal business with the supplier and they required me to provide VAT certificate. Please advise what that document is? and how can we get it as soon as possible due to they need it urgently. Panwa: Please note that for register VAT, it must be...
by panwa group | Dec 29, 2021 | 5.QA
How to Issue tax invoices In the case of payment by check? Panwa: Kindly see the conditions as below: In case of receiving payment for goods or services by check, the company need to issue tax invoices and receipts according to the date of the check. In the case of...
by panwa group | Oct 29, 2021 | 5.QA
We would like to discuss if our service will pay VAT at 0%, what are the points that must be considered? Panwa: Please note that if your service will pay VAT at 0% according to the Revenue Code section no. 77/2, 80/1(2), you can consider as below: – The service...
by panwa group | Oct 30, 2020 | 1.Services, 5.QA
Our company is VAT registrant, and we have a new customer which established and carry on the business in customs free zone. Could you please advise how we should consider regarding sales VAT when we will sell our goods to them? Panwa: The VAT registrant’s...
