by mi sawt | Dec 15, 2020 | 5.QA
If payment for the invoice of purchase of goods is transferred from overseas, will it incur WHT? If yes, how many percent? Panwa: Please note that for this case, there is no need to withhold the tax and we could give advisory for accounting and tax knowledge in...
by mi sawt | 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:...
by mi sawt | Oct 26, 2020 | 5.QA
The company prepare the promotion to the restaurant, hotel, pub, bar or lounge (giving product and cash) which their business consider as services providing and they buy product for using in their business for selling food and beverage directly, what is the...
by mi sawt | Oct 26, 2020 | 5.QA
The company prepare the promotion to the small dealer or shop (giving product and cash) which they buy product for trading again, what is the withholding tax rate for this item? Panwa: The withholding tax rate is 3% according to Revenue Department Order No Tor Por...
by mi sawt | Oct 26, 2020 | 5.QA
The Company doing business for trading tea beverages and Company has prepare the promotion to the direct consumer (giving product and cash) by this way; play game and sweepstakes, and Company understood that it should withhold the tax. Please advise the withholding...
