I check file Tax Invoice already, but please kindly explain client if selling goods by foreign will made document below : 1. Made Invoice for amount by USD for receive amount. 2. Made Tax Invoice for amount by Thai baht for submit output VAT (PP30)
I check file Tax Invoice already, but please kindly explain client if selling goods by foreign will made document below :1. Made Invoice for amount by USD for receive amount.2. Made Tax Invoice for amount by Thai baht for submit output VAT (PP30)