Hi,

if i invoice IT services from a bangkok based company (which uses VAT), do i need to put VAT

on an invoice to Overseas (Swiss) ?

how much would be VAT Rate ?

or don´t I put any VAT in the invoice ?

Best Donald

To determine whether or not you need to impose VAT tax on IT services you would need to clarify on the following:

1. What is your definition of IT services? (e.g. Hardware or software or servicing of online connection, etc.)

2. Where is the server (for some services provided to online business that has a server outside of Thailand)?

3. Where does the service take place? How?

If the server is outside Thailand, then VAT (7%) should not be imposed.

But if it (the server) is located in Thailand, then you would need to collect the 7% VAT.



There is only 1 rate for VAT, which is 7%

Feel free to contact us by email or PM if you need further information

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