For customs clearance service companies, 70% of the company's fees are used to provide services and payments to natural persons without invoices. What are the explanations and suggestions?丨Cambodian tax questions and answers(37)
For customs clearance service companies, 70% of the company's fees are used to provide services and payments to natural persons without invoices. What are the explanations and suggestions?
Cambodia Investment
Tax
2024-06-11 09:14:24 Page view:755
Regarding 150% deductible expenses, do companies need to apply for prior permission from the General Department of Taxation?丨Cambodian tax questions and answers(36)
Regarding 150% deductible expenses, do companies need to apply for prior permission from the General Department of Taxation?
Cambodia Investment
Taxes
2024-06-11 09:09:14 Page view:772
How to declare tax on customs clearance service fees without invoices for partial goods paid to natural persons?丨Cambodian tax questions and answers(35)
How to declare tax on customs clearance service fees without invoices for partial goods paid to natural persons?
Cambodia Investment
Taxes
2024-06-05 09:10:18 Page view:848
Can a QIP company apply for 0% VAT when providing services to a local company?丨Cambodian tax questions and answers(34)
If enterprise "A" is a QIP enterprise operated by CMT and provides services to enterprise "B", which is a local enterprise producing semi-finished products and then supplying them to enterprise "C", which is an export QIP enterprise. Can enterprise A apply for 0% VAT when providing services to enterprise B?
Cambodia Investment
Taxes
2024-06-05 09:08:23 Page view:869
For QIP companies to provide goods or services, do they need to apply for 0% VAT at the General Department of Taxation?丨Cambodian tax questions and answers(33)
For QIP companies to provide goods or services to other QIP companies that produce for export, do we need to apply for 0% VAT at the General Department of Taxation? If so, which party needs to apply? How many years is the validity period of one application? And is there a service fee?
Cambodia Investment
Taxes
2024-06-04 09:30:11 Page view:857
If a subcontractor provides goodsIf a subcontractor provides goods or services to a QIP enterprise producing for export, does the enterprise need to apply for 0% VAT at the State Administration of Taxation丨Cambodian tax questions and answers(32)
If a subcontractor provides goods or services to a qualified investment project enterprise producing for export, does the enterprise need to apply for 0% VAT at the State Administration of Taxation? If so, which party needs to apply? How many years are allowed for each application? Does the enterprise need to pay service fees?
Cambodia Investment
Taxes
2024-06-04 09:27:46 Page view:909
The company has received a letter exempting 50% of late payment interest and 20% of overdue interest, but cannot pay taxes according to the tax incentives?丨Cambodian tax questions and answers(31)
My company has a question related to Ministerial Decree 217 MoEF.BrK dated March 14, 2022 on incentives for voluntary correction of tax returns. My company has received a letter waiving 50% of late payment interest and 20% of overdue interest. But my company cannot pay taxes according to the tax incentives?
柬埔寨投资
Taxes
2024-06-03 08:44:18 Page view:901
Do companies holding gold-level certificates need to provide invoices and other relevant documents to tax officials when applying for VAT refunds below 500 million riels without verification?丨Cambodian tax questions and answers(30)
Do enterprises holding gold-level certificates need to provide invoices and other relevant documents to tax officials when applying for VAT refunds below 500 million riels without verification?
Cambodia Investment
Taxes
2024-06-03 08:41:04 Page view:905
Can a company declare as an expense the VAT that the General Department of Taxation refuses to refund?丨Cambodian tax questions and answers(29)
Can a company declare as an expense the VAT that the General Taxation Department refuses to refund?
Cambodia Investment
Taxes
2024-05-31 09:08:01 Page view:847
Does the recipient of the supply have the right to request a list and tax return from the supplier?丨Cambodian tax questions and answers(28)
Does the recipient of the supply have the right to request a list and tax return from the supplier to find out whether the supplier has paid the tax paid by the recipient to the General Department of Taxation?
Cambodia Investment
Tax
2024-05-31 09:06:07 Page view:831
Why is there no reason for suspending the deduction of the balance amount in the VAT refund reply letter?丨Cambodian tax questions and answers(27)
Why is there no reason for suspending the deduction of the balance amount in the VAT refund reply letter?
Cambodia Investment
Tax Refund
2024-05-30 09:08:07 Page view:798
When a company pays taxes by mistake, can it apply to recover the overpaid taxes?丨Cambodian tax questions and answers(26)
When a company pays taxes by mistake, can it apply to recover the overpaid taxes?
Cambodia Investment
Taxes
2024-05-30 09:05:58 Page view:802
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