Hi Khun Luk,
Good that we’ve now remembered to add back some “undeductible” salary, but can I ask you a couple of questions about your calculation?
1. Your calculation implies that Khun Natamon is “allowed” to be paid only THB 30,000 per month (you have deducted all of her salary minus 30,000 per month) – is this really correct? Are the Revenue Department saying that a Marketing Manager with excellent English language skills and overseas work experience can only be paid THB 30,000 per month? This seems particularly bizarre. I cannot agree to this.
2. Why are you deducting only 7 months of salary costs from the FY2014 tax estimation? Surely we would need to deduct 12 months of salary costs (once we work out correctly what the monthly undeductible salary is), right?
Can you please send me explanations and/or adjustments as soon as possible?