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What You Should Know When to File Taxes in Thailand Part II 你應該知道在泰國報稅的時間 Part II

C. Value Added Tax (VAT) 增值稅


VAT is tax on the sale of goods or the provision of services with the current rate of 7%. There are 2 applicable forms for submission.

增值稅是指對商品銷售或提供服務徵稅,現行稅率為7%。有兩種申報表格。



If you want to know more detail of VAT, please refer to our article “Value Added Tax (VAT) in Thailand” at https://0rz.tw/eozYy.

如想知道增值稅進一步資訊,請參考我們先前的文章”泰國增值稅介紹”在https://0rz.tw/eozYy


D. Withholding Tax 預扣所得稅


Withholding tax is deduced from payments such as service suppliers and subsequently remitted to the Revenue Department by the payer. There are several applicable forms:

預扣所得稅是從(例如)服務供應商支付的款項中扣除,然後由付款人繳納給稅務局。有幾種申報表格:



If you want to know more detail of withholding tax, please refer to our article “Relating information of Withholding Tax in Thailand” at https://0rz.tw/XpriB.

如想知道預扣所得稅進一步資訊,請參考我們先前的文章”有關泰國預扣所得稅相關資訊”在https://0rz.tw/XpriB


E. Specific Business Tax 特別營業稅


Specific business tax is imposed on certain businesses which provide services that the value added is difficult. There is only one kind of form PT 40 to report.


If you want to know more detail of corporate income tax, please refer to our article “Taxes in Thailand” at https://0rz.tw/OYIAh.


特別營業稅是針對附加值難以定義的定義的特定產業徵收的稅務。只有1種申報表格PT 40。


如想知道特別營業稅進一步資訊,請參考我們先前的文章”泰國稅法”在https://0rz.tw/OYIAh


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在計算和向稅務官員申報泰國增值稅時,主要有兩種類型的增值稅,為“進項增值稅”,這是為“購買”商品和服務而產生,包括提供或執行的商品或服務的進口在泰國境內,因向另一方“銷售”商品和服務而產生的“銷項增值稅”將直接徵收,或者可以在提供商品或服務時由註冊增值稅的個人向其“買方”徵收。