by panwa group | Oct 26, 2021 | 5.QA
The company in Thailand paid the licenses fee to USA, does the company in Thailand need to pay the withholding tax? Panwa: Normally, if the company in Thailand paid the licenses fee to the company in oversea, need to file the Withholding tax (P.N.D. 54) at the rate...
by panwa group | Oct 26, 2021 | 5.QA
Does the company need to pay the Download application on the Internet for use of the computer or mobile phone which need to deduct the withholding tax? Panwa : In case the royalties 1.Pay to personal individual in Thailand, need to deduct follow the tax rate (Rate...
by panwa group | Oct 19, 2021 | 5.QA
Can the company pay the VAT together with the withholding tax in 1 pay – in slip? Panwa: Under the new system of RD E-filling, you can pay the VAT together with the withholding tax. Anyways, if you need further assistance for monthly tax filing, half-year tax filing...
by panwa group | Oct 15, 2021 | 5.QA
The company paid the movie shooting fee, is this applicable to any tax? Panwa: If the company paid the movie shooting fee need to: Pay to personal, deduct the withholding tax at the rate 5% and submit P.N.D. 3 form Pay to company, deduct withholding tax at the...
by panwa group | Oct 11, 2021 | 5.QA
For the company’s occasional special payments such as overtime, bonus to the staff, how are withholding tax calculated? Panwa: Please see the details as below: 1.Take the special payment then multiply by the time need to pay (per year) to find the amount as if paid...