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Dieser Leitfaden bietet einen Überblick über die Mehrwertsteuer in Thailand, einschließlich der geltenden Steuersätze, Registrierungsanforderungen, Compliance-Verpflichtungen und Abgabefristen. Er richtet sich an Unternehmen, die Transaktionen innerhalb Thailands tätigen.
ist Thailands seit langem geltender Mehrwertsteuersatz, obwohl das Gesetz einen Standardwert von 10 % festlegt.
Nein – derzeit ist die Ausstellung elektronischer Steuerrechnungen freiwillig.
Es gibt zwei Hauptsysteme:
E-Steuerrechnung und E-Quittungssystem („vollständige“ e-invoicing): Erfordert ein digitales Zertifikat, eine elektronische Signatur und die Integration mit der Steuerbehörde.
E-Steuerrechnung per E-Mail: Für KMU mit einem Jahresumsatz von weniger als 30 Millionen THB; Rechnungen können im Word-, Excel- oder PDF-Format vorliegen und werden per E-Mail mit einem Zeitstempel versehen.
Einige wichtige Anforderungen:
Muss ein umsatzsteuerpflichtiges Unternehmen sein.
Ausgestellte elektronische Rechnungen (im XML-Format) müssen monatlich an die Finanzbehörde übermittelt werden.
Sie müssen die E-Rechnungen so speichern/archivieren, dass sie nicht spurlos verändert werden können.
Informieren Sie sich über indirekte Steuern in diesen Ländern:
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