Can a company declare as an expense the VAT that the General Department of Taxation refuses to refund?丨Cambodian tax questions and answers(29)
Can a company declare as an expense the VAT that the General Taxation Department refuses to refund?
Cambodia Investment
Taxes
2024-05-31 09:08:01 Page view:2214
Does the recipient of the supply have the right to request a list and tax return from the supplier?丨Cambodian tax questions and answers(28)
Does the recipient of the supply have the right to request a list and tax return from the supplier to find out whether the supplier has paid the tax paid by the recipient to the General Department of Taxation?
Cambodia Investment
Tax
2024-05-31 09:06:07 Page view:2232
Why is there no reason for suspending the deduction of the balance amount in the VAT refund reply letter?丨Cambodian tax questions and answers(27)
Why is there no reason for suspending the deduction of the balance amount in the VAT refund reply letter?
Cambodia Investment
Tax Refund
2024-05-30 09:08:07 Page view:2168
When a company pays taxes by mistake, can it apply to recover the overpaid taxes?丨Cambodian tax questions and answers(26)
When a company pays taxes by mistake, can it apply to recover the overpaid taxes?
Cambodia Investment
Taxes
2024-05-30 09:05:58 Page view:2175
Can a QIP company provide sewing machines to a local sewing machine service company?丨Cambodian tax questions and answers(25)
Can a QIP company provide sewing machines to a local sewing machine service company? What if that company doesn’t have the style of sewing machine we want?
Cambodia investment
tax
2024-05-27 09:02:18 Page view:2167
What should I do if the State Administration of Taxation has rejected my refund application for a period before 2020?丨Cambodian tax questions and answers(24)
Requests for refunds made before 2020 have been rejected by the tax administration. What should I do? Should I apply again before the end of 2023? Or what to do?
Cambodia investment
tax
2024-05-27 08:45:21 Page view:2209
Does the SAT have any mechanism to prevent sellers from violating the law so that justice can be provided to buyers who comply with the law?丨Cambodian tax questions and answers(23)
The buyer has paid taxes to the seller in accordance with the law, but when the seller violates tax laws and fails to pay taxes to the State Administration of Taxation, the State Administration of Taxation will hold the buyer responsible and will not allow the buyer to apply for a refund of the tax paid in accordance with the law. Does the SAT have any mechanism to prevent these practices in order to provide justice to buyers who comply with the law?
Cambodia investment
tax
2024-05-27 08:41:54 Page view:2266
For refunds before 2019, if the company has not received the refund yet, does the company need to apply again or what should I do?丨Cambodian tax questions and answers(22)
For refunds before 2019, the company has only received 50% of the requested amount and has not received the other 50%. Does the company need to apply again or what to do?
Cambodia investment
tax refund
2024-05-22 09:24:29 Page view:2301
Do companies with Gold level compliance need to undergo verification audits when applying for VAT refunds below Riel 500 million?丨Cambodian tax questions and answers(21)
Do companies with Gold level compliance need to undergo verification audits when applying for VAT refunds below Riel 500 million?
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audit
2024-05-22 09:04:15 Page view:2354
What are "correct accounting records"? What must taxpayers do to demonstrate correct accounting records?丨Cambodian tax questions and answers(20)
What are "correct accounting records"? What must taxpayers do to demonstrate correct accounting records?
Cambodia investment
Accounting
2024-05-22 09:02:28 Page view:2306
If the old VAT refund is not completed, can I apply for a new VAT refund again in the new tax year?丨Cambodian tax questions and answers(19)
If the old VAT refund is not completed, can I apply for a new VAT refund again in the new tax year?
Cambodia investment
tax refund
VAT
2024-05-21 09:14:01 Page view:2301
The State Administration of Taxation has an electronic filing system to review and verify tax refund documents. Why do tax officials still require suppliers to provide supporting documents?丨Cambodian tax questions and answers(18)
Regarding tax refunds, the State Administration of Taxation currently has an electronic filing system to review and verify documents. Why do tax officials still require suppliers to provide supporting documents?
Cambodia investment
tax refund
2024-05-21 09:11:26 Page view:2391
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