withholding tax certificate | company registration Thailand

How to do if our client has issued WHT certificate with incorrect amount and submit already?

by panwa group | Sep 27, 2021 | 5.QA

The company sale the goods to the client and the client already pays for the goods, which they deduct the withholding tax amount and submit to the revenue department already. In case the client mistakenly deduct the incorrect amount and issued the withholding tax...

For messenger fees, if the invoice include the messenger fee to calculate VAT, need to deduct 3% WHT?

by panwa group | Nov 19, 2020 | 3.Accounting-Tax, 5.QA

For messenger fees, if the invoice include the messenger fee to calculate VAT, need to deduct 3% WHT? Panwa: yes, for messenger fee, you need to deducted WHT 3%. For more information, please feel free to contact us:Phone : +66 2 933 9000Fax: +66 2 933 6120Email:...

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...

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 Company did for deduction of withholding tax and filing on behalf of payer/customer, what evidence for Company income tax credit can the company use?

by panwa group | Nov 11, 2020 | 3.Accounting-Tax, 5.QA

If the Company have processed the deduction of withholding tax and filing on behalf of the payer/customers (juristic person), what evidence for Company income tax credit can the company use? Panwa: Please note that the Company can use the copy of withholding tax...

« Older Entries

How to do if our client has issued WHT certificate with incorrect amount and submit already?

For messenger fees, if the invoice include the messenger fee to calculate VAT, need to deduct 3% WHT?

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?

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 Company did for deduction of withholding tax and filing on behalf of payer/customer, what evidence for Company income tax credit can the company use?

Services