As attached file, you have destroyed some item more than list which I sent to Revenue Department. So, It means that we have to pay VAT 7% base on selling price.
The selling price is 4320 Baht and Vat 7% 302.40 and multiply by 25 pcs. which already destroyed without permission. So,total will be 115,560 Baht.
Please give me the account code and cost center which will be cut your budget.
One question: you mentioned in the memo that they are the dead stock why they were not be in the stock destroy list?
Hello New,
Please issue tax invoice by SD process, clear out from AR card and book in expense and cost center which K.Photsawat give us.