Normally, we do business of machine spare parts trading which we will deliver goods to customer and charge them the delivery fee together with goods charge on the same tax invoice, but we will separate the fee of goods and delivery. If customer company has paid to us, do they need to deduct withholding tax?

Panwa: No, it isn’t subjected to withholding tax deduction due to company do business of trading with delivery of goods to customer; company do not run business normal transportation which the charge of goods and delivery will be tax based of taxable calculation of corporate income tax and VAT.

For more information, please feel free to contact us:
Phone: +66 2 933 9000
Fax: +66 2 933 6120
Email: bkk@panwa.co.th

For more information, please feel free to contact us:

Phones: +66 2 933 9000
Email: bkk@panwa.co.th
WhatsApp: +66 85 713 1000
LineApp ID: @panwa

Address: 1560 Latphrao Rd., Wangthonglang, Bangkok 10310, Thailand.

Location: https://goo.gl/maps/MhJsbjkPrji51Qyt6

Sky train: Yellow Line, Chokchai 4 Station, Gate 4. Our office is located between Soi Latphrao 50 and 52.