How can a company keep accounting records correctly depending on the type of audit by the General Department of Taxation?丨Cambodian tax questions and answers(41)
How can a company keep accounting records correctly depending on the type of audit by the General Department of Taxation?
Cambodia Investment
Taxes
2024-06-15 09:09:34 Page view:2050
Why do companies need to submit original documents to the General Administration of Taxation Office when applying for VAT refunds?丨Cambodian tax questions and answers(40)
Why do companies need to submit original documents to the General Department of Taxation Office (under certain circumstances) when applying for VAT refund? Companies are worried that some documents will be lost.
Cambodia Investment
Tax
2024-06-14 09:08:50 Page view:2037
Why do companies need to submit applications again after completing VAT refunds in the electronic declaration system?丨Cambodian tax questions and answers(39)
Why do companies need to submit applications again after completing VAT refunds in the electronic declaration system?
Cambodia Investment
Tax
2024-06-14 09:06:47 Page view:2025
If a company obtains a gold-level compliance certificate from the State Administration of Taxation, does it still need to undergo a desk audit or a limited audit?丨Cambodian tax questions and answers(38)
If a company obtains a gold-level compliance certificate from the State Administration of Taxation, does it still need to undergo a desk audit or a limited audit?
Cambodia Investment
Tax
2024-06-14 09:04:16 Page view:1991
For customs clearance service companies, 70% of the company's fees are used to provide services and payments to natural persons without invoices. What are the explanations and suggestions?丨Cambodian tax questions and answers(37)
For customs clearance service companies, 70% of the company's fees are used to provide services and payments to natural persons without invoices. What are the explanations and suggestions?
Cambodia Investment
Tax
2024-06-11 09:14:24 Page view:2027
Regarding 150% deductible expenses, do companies need to apply for prior permission from the General Department of Taxation?丨Cambodian tax questions and answers(36)
Regarding 150% deductible expenses, do companies need to apply for prior permission from the General Department of Taxation?
Cambodia Investment
Taxes
2024-06-11 09:09:14 Page view:2108
How to declare tax on customs clearance service fees without invoices for partial goods paid to natural persons?丨Cambodian tax questions and answers(35)
How to declare tax on customs clearance service fees without invoices for partial goods paid to natural persons?
Cambodia Investment
Taxes
2024-06-05 09:10:18 Page view:2225
Can a QIP company apply for 0% VAT when providing services to a local company?丨Cambodian tax questions and answers(34)
If enterprise "A" is a QIP enterprise operated by CMT and provides services to enterprise "B", which is a local enterprise producing semi-finished products and then supplying them to enterprise "C", which is an export QIP enterprise. Can enterprise A apply for 0% VAT when providing services to enterprise B?
Cambodia Investment
Taxes
2024-06-05 09:08:23 Page view:2265
For QIP companies to provide goods or services, do they need to apply for 0% VAT at the General Department of Taxation?丨Cambodian tax questions and answers(33)
For QIP companies to provide goods or services to other QIP companies that produce for export, do we need to apply for 0% VAT at the General Department of Taxation? If so, which party needs to apply? How many years is the validity period of one application? And is there a service fee?
Cambodia Investment
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2024-06-04 09:30:11 Page view:2250
If a subcontractor provides goodsIf a subcontractor provides goods or services to a QIP enterprise producing for export, does the enterprise need to apply for 0% VAT at the State Administration of Taxation丨Cambodian tax questions and answers(32)
If a subcontractor provides goods or services to a qualified investment project enterprise producing for export, does the enterprise need to apply for 0% VAT at the State Administration of Taxation? If so, which party needs to apply? How many years are allowed for each application? Does the enterprise need to pay service fees?
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2024-06-04 09:27:46 Page view:2309
The company has received a letter exempting 50% of late payment interest and 20% of overdue interest, but cannot pay taxes according to the tax incentives?丨Cambodian tax questions and answers(31)
My company has a question related to Ministerial Decree 217 MoEF.BrK dated March 14, 2022 on incentives for voluntary correction of tax returns. My company has received a letter waiving 50% of late payment interest and 20% of overdue interest. But my company cannot pay taxes according to the tax incentives?
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Taxes
2024-06-03 08:44:18 Page view:2291
Do companies holding gold-level certificates need to provide invoices and other relevant documents to tax officials when applying for VAT refunds below 500 million riels without verification?丨Cambodian tax questions and answers(30)
Do enterprises holding gold-level certificates need to provide invoices and other relevant documents to tax officials when applying for VAT refunds below 500 million riels without verification?
Cambodia Investment
Taxes
2024-06-03 08:41:04 Page view:2293
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