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Complete Thai Tax Guide

Complete Thai Tax Guide

Types of Taxes in Thailand

Main taxes businesses should know:

  • Value Added Tax (VAT) 7% - Collected on goods and services sales
  • Corporate Income Tax 20% - Collected on net profit
  • Withholding Tax 1-5% - Deducted when paying for services

Tax Filing Schedule

TaxFormDeadline
Half-year Income TaxPND.51Within 2 months after half-year
Annual Income TaxPND.50Within 150 days after year-end
VATPP.3015th of following month

Tax Deductions

Legal ways to reduce tax burden:

  1. Record all expenses completely
  2. Use depreciation allowances
  3. Use BOI privileges (if applicable)
  4. Charitable donations
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