Dear Khun Poom,
For the past few months I have been working with two other guys on a feasibility project and as I have an established company I have been passing some of the invoices through ROL and for these I have been paid in cash.
A new Thai Company will be formed by the investors that is separate from me and they now want to process as many of these invoices as part of the start up costs.
My thinking is that I can separate out the value of these invoices, pass them to the new company and pay back into ROL the cash that I have received.
Of course VAT may create complications.
Can you advise me on how best to do this?