I have passed your information about 15% WH tax from training fee to SAP already.
Today SAP just replied my e-mail.
SAP finance stated that SAP is a PE establishment in Singapore.
They have attached a sample of certificate which is issued by Singapore government.
Please kindly see the sample as the attachment. This certificate, SAP used to issue for India business.
SAP asked if this kind of certificate is sufficiency, they can apply with their government to issue it to HGST.
Otherwhile, I have also send them the sample of “Non-Resident Withholding Tax Certificate:R.O.20”
And short explain that the custom in Thailand have this kind of the process. (In case of HGST WH15% Tax.)
Now, SAP is checking about it.
Anyways, first of all, could you please inform us back if the Resident Tax Certification is sufficiency for avoiding the WH15% tax.
Thank you very much, and have a nice day.
Best Regards,
Tharadon
Matsuda Engineering
After discussion with finance, we have a certificate issued by our government which shows that SAP is a PE establishment in Singapore.
This is a sample which we had issued for India business.
Can you verify with the customer whether they need the certification?
Non-Resident Withholding Tax Certificate:R.O.20, possible to provide us the form for our checking first?
Thank you.
Dear Nozawa san,
Cc K Tharadon,
Had passed to our finance dept for reference.
Meanwhile, do inform us whether the certificate that we had provided is sufficient.
If they need the cert, do inform us, so that we can apply with our government.
Thank you.