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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：531
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：563
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：532
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：528
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：517
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：564
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：578
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：575
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：543
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：590
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：615
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：675
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Hot news
1 PDAEXSEA was invited to attend the 5th anniversary dinner of Cambodia Footwear Chamber of Commerce 2 PDAEXSEA partner Liang Hongxing's article: "How to provide high-quality international tax consulting services for "going global" enterprises" was successfully published in "Certified Tax Agent" 3 Cambodia: The deadline for enterprises to voluntarily pay back taxes and avoid penalties has been extended to mid-2025 4 Summary of Vietnam's economic and trade situation from January to September 2024 5 Wise people lead the way to solve the problem of corporate growth: "Reinventing Growth" CEO Class is now open for registration! 6 Liang Hongxing and Zhang Junheng: Discussion on the prevention of overseas tax risks for enterprises going global under the Belt and Road Initiative 7 Registration for the "Reinventing Growth" CEO Class Opens: Opening up 3 Golden Channels for Corporate Growth丨PDAEXSEA 8 Twenty years of CAEXPO: China-ASEAN win-win cooperation provides enterprises with fertile ground for investment and business development | PDAEXSEA
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