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If the employee is paid on behalf of the company, but the software was used in our company, thus, do we need to withhold it when paying for the software to overseas or not? And can this software cost be used or recorded as a company expense?

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

The Company employee used a personal credit card to purchase an online software abroad and the proof of payment is only mentioned on the website page, there is no invoice. This means that it is paid on behalf of the company, but the software was used in our company....

For the tax refundable, can we once declare the dividend but physically, we do not take the money out yet? If we declare dividend and don’t take the money out, do we still need to pay the 15% withholding tax?

by | Nov 9, 2020 | 3.Accounting-Tax, 5.QA

For tax refundable, we would like to inform again that the officer has authority to assess tax from these expenses ( when they random check your company or their checking for tax refundable ) if the company’s clarification could not make them believe. However, apart...

The company prepare the promotion to the restaurant, hotel, pub, bar or lounge 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 withholding tax rate for this item?

by | 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 considers as services providing and they buy product for using in their business for selling food and beverage directly, what is the...