My question isn’t concerning to VAT, I asked you about the WHT (ภาษีเงินได้หัก ณ ที่จ่าย).
We thought that we should deduct WHT 5% for booth decoration cost.
This is means that we will T/T to UNITED BUSINESS MEDIA (M) SDN BHD with net amount (deduct WHT 5% from invoice amount).
Please kindly ask your boss again naka.