Withholding tax | company registration Thailand

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...

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 panwa group | 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 panwa group | 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...

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?

by panwa group | 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...

We declare dividend, however, we don’t take the money out, do we still need to pay the 15% withholding tax? The withholding tax must be pay in cash or just a note for accounting purposes?

by panwa group | Oct 22, 2020 | 5.QA

We understood that for the materiality increasing of directors’ fee and tax allowance in 2019, the officer has authority to assess tax from the expenses (when they random check our company or their checking for tax refundable) if our company’s clarification...

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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?

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?

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?

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?

We declare dividend, however, we don’t take the money out, do we still need to pay the 15% withholding tax? The withholding tax must be pay in cash or just a note for accounting purposes?

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