Skip to content
View in the app

A better way to browse. Learn more.

Thailand News and Discussion Forum | ASEANNOW

A full-screen app on your home screen with push notifications, badges and more.

To install this app on iOS and iPadOS
  1. Tap the Share icon in Safari
  2. Scroll the menu and tap Add to Home Screen.
  3. Tap Add in the top-right corner.
To install this app on Android
  1. Tap the 3-dot menu (⋮) in the top-right corner of the browser.
  2. Tap Add to Home screen or Install app.
  3. Confirm by tapping Install.

Vat Tax For Exports

Featured Replies

If we export small made to order craft items can we pay zero VAT?

For example:

An order is placed for a $100 item from the UK we receive the details and payment online with funds going to a UK bank account for our UK business.

So actually a UK business that we own gets the intial order and then places the order with us in Bangkok. We are paid once a year under a service contract

We make the product one week later and mail it directly to the final customer - (not our customer for the Thai business - a customer of our UK company)

We use the local post office so we do not have proper refund documentation - I have given up on VAT refund requests.

So do we have to charge 7% on the $100 order? Or can we file zero VAT returns monthly?

The Thai business is 100% export.

  • Author

Please check below link -  Revenue Department for better understanding.

<a href="http://www.rd.go.th/publish/6043.0.html" class="bbc_url" title="External link" rel="nofollow external">http://www.rd.go.th/...ish/6043.0.html

Thank you for the link which is helpful.

4.2 Zero Percent Rate

Certain activities are liable to VAT at the rate of zero percent. Those activities include:

 - export of goods;

It seems like we have to file VAT above 1.8 million in sales but with all zeros - which is OK.

I am actually looking for current real life experiences if anyone has recent ones to share.

 

Create an account or sign in to comment

Recently Browsing 0

  • No registered users viewing this page.

Account

Navigation

Search

Search

Configure browser push notifications

Chrome (Android)
  1. Tap the lock icon next to the address bar.
  2. Tap Permissions → Notifications.
  3. Adjust your preference.
Chrome (Desktop)
  1. Click the padlock icon in the address bar.
  2. Select Site settings.
  3. Find Notifications and adjust your preference.