Dear K. Supaporn,
Due to we don’t receive any Salary Information from you as stated in the Agreement between LPBW and C&A.
Further to our discussion with the tax official in Luangprabang Province, in order to avoid the tax penalty and to avoid the yearly Tax Payment Certificate renewal problem, we try to obtained the external labor salary from the account that you sent us for accounting entry for calculating the PIT as sent by Chanthala.
So, please arrange with LPBW in Luangprabang Province staff to declare the PIT for Jan to June 2016 accordingly by 15th July 2016. Kindly advise if you wish to use our service on this.
Please be noted that the due date of VAT and Personal Income Tax declaration is by 15th of every month. Whilst the Profit Tax / Corporate Tax must be filed as followings: -
1. Quarter 1 – by 10th of April;
2. Quarter 2 – by 10th of July;
3. Quarter 3 – by 10th of October; and
4. the last quarter 4 is by the 10th of March in the following year.
In addition, please be advised that the VAT is also required to declare according to the VAT Law, even LPBW has no income then the VAT must be declared zero.