How many tax objections does it take before being sent to the Dispute Bureau?丨Cambodian tax questions and answers(52)
How many tax objections does it take before being sent to the Dispute Bureau?
Cambodia Investment
Taxes
2024-06-21 09:03:48 Page view:885
For transfer pricing, it is difficult for taxpayers to determine local comparable data and they need to rely on regional data. Will the State Administration of Taxation use regional data for tax audits?丨Cambodian tax questions and answers(51)
For transfer pricing, it is difficult for taxpayers to determine local comparable data and they need to rely on regional data. Will the State Administration of Taxation use regional data for tax audits?
Cambodia Investment
Taxes
2024-06-21 09:02:17 Page view:865
Can a company hire a person as its representative to work with the auditor?丨Cambodian tax questions and answers(50)
Can a company hire a person as its representative to work with the auditor?
Tax
Cambodia Investment
2024-06-20 09:10:39 Page view:803
When does a company need to undergo a comprehensive N-3 review?丨Cambodian tax questions and answers(49)
The company completed limited audits in 2020 and 2022. Now that the company has completed its 2022 audit, does it still need to conduct an audit in 2021?
Cambodia Investment
Tax
2024-06-20 09:08:35 Page view:777
I have had a comprehensive audit program (DEA) for 5 years but have not received a tax reassessment notice. What should the company do?丨Cambodian tax questions and answers(48)
My company has had comprehensive audit projects (DEA) in 2017, 2018, 2019, 2020 since 2021, but no notification letter for tax reassessment has been received. What should the company do? The audit process depends on the cooperation of taxpayers and representatives. In this context, cooperation means:
Cambodia Investment
Taxes
Audit
2024-06-19 09:09:57 Page view:798
Regarding the tax reassessment during the protest process, why did the system of the State Administration of Taxation consider the company to be a company with tax debt?丨Cambodian tax questions and answers(47)
Regarding the tax reassessment during the protest process, why did the system of the State Administration of Taxation consider the company to be a company with tax debt?
Cambodia Investment
Tax
2024-06-19 09:07:13 Page view:789
Loan to own company at 4% interest per annum, is this transaction considered as transaction between related persons and transfer pricing (TP)?丨Cambodian tax questions and answers(46)
Loan to own company at 4% interest per annum, is this transaction considered as transaction between related persons and transfer pricing (TP)?
Cambodia Investment
Taxes
2024-06-18 09:08:09 Page view:801
Having had experience with the SAT reviewing expenses, why does the SAT still insist that it is a technical/management or interest expense?丨Cambodian tax questions and answers(45)
After understanding the introduction of transfer pricing (TP), the SAT needs to clarify the confirmation of review expenses, but we have had experience with the SAT during the limited audit period, why does the SAT still insist that it is technical/management or interest expenses, even though the company did not pay any money/expenses during the year? This seems to be contrary to the internal execution of the SAT.
Cambodia Investment
Tax
2024-06-18 09:05:32 Page view:788
If a company obtains a Gold Level Compliance Certificate, can it obtain a VAT refund without an audit?丨Cambodian tax questions and answers(44)
Since 2024, companies will file tax returns through the electronic filing system. If a company obtains a gold-level compliance certificate, can it obtain a VAT refund without an audit?
Cambodia Investment
Tax
2024-06-17 08:45:45 Page view:834
Can a foreign company clear the tax debt of a local company it wants to acquire before acquiring the local company?丨Cambodian tax questions and answers(43)
Can a foreign company clear the tax debt of a local company it wants to acquire before acquiring the local company?
Cambodia Investment
Tax
2024-06-17 08:40:37 Page view:797
If a company fails to declare and pay taxes on time due to system problems, will the company be fined by the State Administration of Taxation?丨Cambodian tax questions and answers(42)
A company paid its monthly taxes through ABA Bank on the evening of the 25th, but due to system problems, ABA Bank issued an invoice on the 26th. Will the company be fined by the General Administration of Taxation?
Cambodia Investment
Taxes
2024-06-15 09:12:25 Page view:795
How can a company keep accounting records correctly depending on the type of audit by the General Department of Taxation?丨Cambodian tax questions and answers(41)
How can a company keep accounting records correctly depending on the type of audit by the General Department of Taxation?
Cambodia Investment
Taxes
2024-06-15 09:09:34 Page view:722
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