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:418
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:435
Insights into Vietnam's packaging industry: one of the fastest growing sectors in the next few years丨PDAEXSEA
PDAEXSEA will sort out the industry overview, well-known companies, key drivers and challenges of Vietnam's current packaging market for you, in order to provide reference for stakeholders.
PDAEXSEA
Vietnam Investment
Packaging Industry
2024-06-11 09:03:53 Page view:707
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:507
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:526
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:506
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:525
PDAEXSEA was invited to attend the 14th China Outward Investment Cooperation Fair
On May 27, the 14th China Outward Investment and Cooperation Fair (hereinafter referred to as "Foreign Investment and Cooperation Fair") was grandly held at the Beijing National Convention Center. PDAEXSEA was honored to be invited to attend as a corporate representative.
2024-06-04 09:05:09 Page view:686
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:516
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:520
Start production and make profit in the same year! How to achieve this in overseas greenfield investment projects丨PDAEXSEA
PDAEXSEA has accompanied and witnessed the process of many customers' overseas projects from 0 to 1, and then from 1 to 100, 10000. Here we briefly analyze several factors that enterprises need to focus on in the implementation of overseas greenfield investment projects, hoping to provide some reference and suggestions to relevant parties, to help overseas projects to be implemented smoothly and achieve profitability as soon as possible.
PDAEXSEA
Overseas investment
2024-06-03 08:38:13 Page view:747
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:490
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