I found these are tax invoice incorrect because name company spelling wrong so tax invoice can’t claim vat . Do you want revise tax invoice ? If revise tax invoice. We will claim vat next month . (please see attached) .Order to record accounting correct .
I’m not sure MHM(Thailand) have credit note original ? Because credit note original can claim vat . If you have. We will claim vat next month.(please see attached). Order to record accounting correct .
Thank you
Best Regards,