Thank you for your sharing information,
We will issue Debit note to charge to DNJP as your attached file within today.
In the meeting that we requested you to provide the cost planning information about reason of cancellation this project especially information
from DNJP to DNTH. As I've already explianed to you that it was very important evidence to support our payment to suppliers
and charging to DNJP as well.
However, for the cost planning information to support Tax audit / Auditor we need to discuss again base on the current information
which you have and how to provide it in order to avoid tax risk and any issue from internal audit / external audit.
By the way, DIE cost of DTTH, as your information that we could not charge to DNJP and also DNJP will send it back to DNTH or DTTH,
my question of this matter as the following,
1. Who will bear the import duty, we should discuss with PCC how to reduce the import duty cost by utilizing re-import entry privilege
(การใช้สุทธินำกลับ เพื่อยกเว้นภาษีนำเข้า)
2. Who is exporter when we export die equipment to DNJP. (DNTH or DTTH)
3. Do you any plan to utilize the Die equipment or not, if not what you will do for DIE equipment.
Sorry that I have many questions because I would like to get more information to understand overall of this matter in order to provide
the proper evident document to support internal / external audit due to the amount is quite big amount for this matter.