Questa guida offre una panoramica dell'IVA in Thailandia, comprese le aliquote applicabili, i requisiti di registrazione, gli obblighi di conformità e le scadenze per la presentazione delle dichiarazioni. È destinata alle imprese che effettuano transazioni all'interno della Thailandia.
è l'aliquota IVA applicata da tempo in Thailandia, nonostante la legge fissi un'aliquota predefinita del 10%.
No, al momento l'emissione di fatture fiscali elettroniche è facoltativa.
Esistono due sistemi principali:
Sistema di fatturazione elettronica e ricevute elettroniche ( e-invoicing"completa"): richiede un certificato digitale, una firma elettronica e l'integrazione con il Dipartimento delle Entrate.
Fattura elettronica via e-mail: per le PMI con un fatturato annuo inferiore a 30 milioni di THB; le fatture possono essere in formato Word, Excel o PDF e sono contrassegnate da data e ora tramite e-mail.
Alcuni requisiti fondamentali:
Deve essere un'azienda registrata ai fini IVA.
Le fatture elettroniche emesse (in formato XML) devono essere inviate mensilmente al Dipartimento delle Entrate.
È necessario archiviare le fatture elettroniche in modo tale da garantire che non possano essere modificate senza lasciare traccia.
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