Tax News No. 275 November 2019

Tax News No. 275 November 2019

Index of legal movement in relation to business

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Latest Transfer Pricing News: Revenue Department published Disclosure Form

On 7th November 2019, Revenue department published disclosure form which a company having obligation of submission of disclosure form, which is transactional information between related companies or juristic partnership, together with corporate tax return (PND50) every year.

The company having obligation of submission of transfer pricing report must submit disclosure form annually before Revenue department orders the company to submit other transfer pricing document such as local file.

See our tax news in this month for more details.

Law on Control of Dual-Used Items and Customs Law

    Department of Foreign Trade in Ministry of Commerce (“DFT”) shall enforce Notification of Ministry of Commerce Subject: Dual-used items shall be licensed and the goods are required to comply with measures on export arrangement since 1st January 2020. The purpose is that an enterprise can prepare and be ready for implement of the standard on export license of the dual-used items as well as the operation of certifying goods of which HS Code is under the scope of dual-used items shall apply.

    The dual-used items are goods and technology which can be applied for commercial and military purposes, including use for design, development, manufacturing, use, modification, storage, transportation, or any other actions to bring about high-smash-power weapons. DFT sets out the following goods which shall be licensed for export:
Dual-used items under List 1 attached to Notification of Ministry of Commerce Subject: Dual-used items shall be licensed for exportGoods which can be suspected and relevant to military
Goods of which tariff rate as set forth in List 2 attached to Notification of Ministry of Commerce Subject: Dual-used items shall be licensed for export

Moreover, the dual-used items shall be subject to Customs Act B.E. 2560 (2017). According to Section 51 and Section 208 of the Customs Act, before an exporter can export, the exporter shall comply with law relevant to customs (including law of Ministry of Commerce on dual-used items). The exporter shall be licensed for export of dual-used items by DFT. If the exporter does not implement, the exporter shall be fined not exceeding THB 50,000.

Interested tax news

  Supreme Court Judgment No. 2137/2561

      When is a company regarded as VAT registrant if issuing a tax invoice before VAT registration?

  Royal Decree Issued under the Revenue Code Governing on reduction and exemption (No. 685) B.E.2562

  Royal Decree Issued under the Revenue Code Governing on reduction and exemption (No. 686) B.E.2562

  Royal Decree Issued under the Revenue Code Governing on reduction and exemption (No. 687) B.E.2562

  Ministerial Regulations No. 352 (B.E. 2562) Issued under the Revenue Code on Revenue Exemption

  Notification of the Director-General of the Revenue Department (No.15)

      Prescribes rules, procedures and conditions regarding to Preparation, Delivery, Retention of Electronics Tax Invoice and Electronics Tax Receipt

  The Notification of Director-General of Revenue Department

      Determination of disclosure form regarding on the company or limited partnership having a mutual relationships and total value of transaction in each accounting period

   Notification of Board of Investment No.4/2562

      Investment measures

   Ruling No. 0702/5474  Dated 16 August 2019

      Withholding tax in the case of deducting withholding tax, issuing withholding tax certificate and remitting withholding tax on behalf of an income payer

   Ruling No. 0702/5723    Dated    27 August 2019

     Corporate income tax in the case of corporate income tax refund under Section 70 of Revenue Code



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