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Can corrections be made to past year accounting records in Cambodia?丨Cambodian tax questions and answers（13）
Cambodia can currently make corrections to past accounting records, but how many years back can corrections be made?
Cambodia investment
Accounting
2024-05-16 09:07:23 Page view：870
Foreigners are subject to withholding tax and fringe benefit tax on house rent. Is there double taxation involved?丨Cambodian tax questions and answers（12）
Foreigners are subject to withholding tax and fringe benefit tax on house rent. Is there double taxation involved?
Cambodia investment
tax
2024-05-16 09:05:06 Page view：896
When applying for a correction to a tax return, what is the correction procedure?丨Cambodian tax questions and answers（11）
When applying for a correction to a tax return, what is the correction procedure?
Cambodia investment
tax
2024-05-16 09:02:05 Page view：865
Does the State Administration of Taxation have market value to determine the salary of foreign employees?丨Cambodian tax questions and answers（10）
Does the State Administration of Taxation have market value to determine the salary of foreign employees?
Cambodia investment
tax
2024-05-06 08:37:01 Page view：852
For companies operating under a CMT, is the company required to declare import and export declarations in its purchase and sale records?丨Cambodian tax questions and answers（9）
For companies operating under a CMT, is the company required to declare import and export declarations in its purchase and sale records?
Cambodia investment
tax
2024-05-06 08:34:35 Page view：850
For new factories that apply for tax holidays from the State Administration of Taxation, are there classifications for FOB and CMT tax holidays?丨Cambodian tax questions and answers（8）
For new factories that apply for tax holidays from the State Administration of Taxation, are there classifications for FOB and CMT tax holidays? Are the tax holidays the same for both operations?
Cambodia investment
tax holiday
2024-04-26 09:09:51 Page view：917
Do companies that conduct both FOB and CMT operations have to split their accounting records in two?丨Cambodian tax questions and answers（7）
For businesses operating on an FOB and CMT basis, what does the business do at checkout? Do businesses have to split their accounting records in two?
Cambodia investment
accounting records
2024-04-26 09:06:45 Page view：949
How is an enterprise that conducts both FOB and CMT operations recorded in electronic declarations?丨Cambodian tax questions and answers（6）
How does a company that conducts both FOB and CMT operations record revenue and expenses in the electronic filing (E-Filing) system? What is the difference between the two operations?
Cambodia investment
tax
2024-04-25 09:07:43 Page view：956
Can a supplier issue a reverse deduction order to cancel the 10% VAT invoice?丨Cambodian tax questions and answers（5）
A supplier issues a 10% VAT invoice, but when the supply license is obtained, its VAT is 0%. Can a reversal deduction order be issued to cancel the 10% VAT invoice? in order to issue a new 0% VAT.
Cambodia investment
tax
2024-04-25 09:05:55 Page view：904
Does a QIP company need to pay tax when it sells scrap or damaged products to another local company that produces products for export?丨Cambodian tax questions and answers（4）
A QIP enterprise sells fabric waste or damaged products to another local enterprise that produces products for export. What taxes need to be paid? Do I need to pay 10% VAT?
QIP
Cambodia investment
tax
2024-04-24 09:45:28 Page view：932
13 acts that constitute tax obstruction in Cambodia丨Cambodian tax questions and answers（3）
There are 13 types of behaviors that constitute tax obstruction under Cambodian tax law:
Cambodia investment
tax
2024-04-24 09:43:14 Page view：946
The company wants to change the FOB model to CMT. What is the procedure for applying for the change丨 Cambodian tax questions and answers
My company operates under the FOB model and wants to change to CMT. What is the procedure for applying for the change? To which organizations should I apply? And what documents are required? So what about the remaining inventory (stock), how does the company arrange it?
Cambodia investment
Tax Q&A
2024-04-22 09:18:21 Page view：1055
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1 Indonesian import commodity classification: tariff, regulatory requirements, special category commodities 2 ASEAN Hotspots | China-Cambodia Power Seminar was successfully held to jointly explore new opportunities for cooperation 3 PDAEXSEA accompanied the Cambodian delegation to visit the Guangxi-ASEAN Economic and Technological Development Zone 4 Innovation-driven, digital empowerment | PDAEXSEA was invited to participate in the 2024 APEC SME Business Forum 5 Indonesia confirms 12% VAT rate in 2025, but necessities are exempt from tax 6 Going Abroad Hotspot丨2024 Guangxi Entrepreneurs Going Abroad to Cambodia Economic, Trade and Investment Exchange Conference concluded successfully! 7 “Looking to the future, sharing new opportunities for China-Malaysia cooperation” The 5th “Belt and Road” China-Malaysia Business Dialogue was a complete success! 8 PDAEXSEA visits the Malaysian Chinese Association and the Chinese Assembly Hall to explore new opportunities for China-Malaysia economic and trade cooperation
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