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Tax Invoice for IT Services to Overseas (Swiss)

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as I could not reply to the my first post ..

here more detailed information

IT service is mean ... I sit in Thailand and do remote services for a customer in swiss. everything happens in swiss physically.

only me i am in thailand.

so means VAT will be 7% for an export invoice also ?!

  • 2 weeks later...
According to the Revenue Department there are special terms and conditions for the exemption on collecting VAT. That is charging VAT at the rate of 0%.


This applies in the case when a Thai company provides information technology services to an offshore company through web host based application. The Revenue Department have determined that as the service is provided in Thailand while their customer using the services outside of Thailand then it is considered and treated as a special privilege of paying VAT at the rate of 0% in accordance to Section 80/1 (2) as well as considering the Announcement made by Revenue Department's Director-General (Announcement Number 105) concerning the criteria and methods and condition concerning the providing of service that was produced in Thailand while consuming the provided service outside Thailand.


Therefore, given your explanation, you would charge VAT at the rate of 0%


As for exporting businesses, usually it would be 0%, but are a few announcement that disqualify certain products from this exemption.


[sunbeltlegal][/sunbeltlegal]




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