TravelerEastWest Posted July 23, 2010 Share Posted July 23, 2010 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. Link to comment Share on other sites More sharing options...
ATO1994 Posted July 24, 2010 Share Posted July 24, 2010 Please check below link - Revenue Department for better understanding. http://www.rd.go.th/publish/6043.0.html Link to comment Share on other sites More sharing options...
TravelerEastWest Posted July 25, 2010 Author Share Posted July 25, 2010 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. Link to comment Share on other sites More sharing options...
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