Can a supplier issue a reverse deduction order to cancel the 10% VAT invoice?丨Cambodian tax questions and answers(5)
A supplier issues a 10% VAT invoice, but when the supply license is obtained, its VAT is 0%. Can a reversal deduction order be issued to cancel the 10% VAT invoice? in order to issue a new 0% VAT.
Cambodia investment
tax
2024-04-25 09:05:55 Page view:2317
Does a QIP company need to pay tax when it sells scrap or damaged products to another local company that produces products for export?丨Cambodian tax questions and answers(4)
A QIP enterprise sells fabric waste or damaged products to another local enterprise that produces products for export. What taxes need to be paid? Do I need to pay 10% VAT?
QIP
Cambodia investment
tax
2024-04-24 09:45:28 Page view:2321
13 acts that constitute tax obstruction in Cambodia丨Cambodian tax questions and answers(3)
There are 13 types of behaviors that constitute tax obstruction under Cambodian tax law:
Cambodia investment
tax
2024-04-24 09:43:14 Page view:2315
The company wants to change the FOB model to CMT. What is the procedure for applying for the change丨 Cambodian tax questions and answers
My company operates under the FOB model and wants to change to CMT. What is the procedure for applying for the change? To which organizations should I apply? And what documents are required? So what about the remaining inventory (stock), how does the company arrange it?
Cambodia investment
Tax Q&A
2024-04-22 09:18:21 Page view:2514
After the tax exemption period for investment enterprises expires, can I apply for an extension | Cambodian tax questions and answers
After the tax period for investment enterprises expires, can I apply for an extension? If yes, what documents are required?
QIP
Cambodia investment
Tax Q&A
2024-04-22 09:12:42 Page view:2517
Investing in Indonesia: Unions and Job Terminations丨PDAEXSEA 's investment Instructions in Indonesia (30)
In Indonesia, there is also an association of workers called the trade union. It aims to provide protection, defend the rights and interests of workers/unions and their families, and improve the benefits to which they are entitled.
Investing in Indonesia
Unions
2024-04-16 09:14:31 Page view:3212
Investment in Indonesia: Social Security丨PDAEXSEA 's investment Instructions in Indonesia (29)
Social security is provided by the Indonesian government, namely BPJS (Social Security Management Agency/Badan PenyelenggaraJaminan Sosial).
Investment and construction of factories in Indonesia
social security
2024-04-15 08:42:06 Page view:3067
Investing in Indonesia: Types of Employees and Working Hours丨PDAEXSEA 's investment Instructions in Indonesia (28)
An unlimited time working agreement (PKWTT) is a work agreement between an employee and an employer that establishes a permanent working relationship. In fact, employees with PKWTT are called permanent employees.
Investment and construction of factories in Indonesia
staff
2024-04-15 08:37:04 Page view:3076
Investing in Indonesia: Minimum Wage丨PDAEXSEA 's investment Instructions in Indonesia (27)
The minimum wage (Upah Minimum) only applies to new workers who have worked for less than 1 year, but it is possible to earn a wage higher than the minimum wage, taking into account their abilities, education, and certifications.
Investment and construction of factories in Indonesia
Minimum Wage
2024-04-13 09:50:56 Page view:2567
Investing in Indonesia: Final Income Tax and Stamp Duty Rates丨PDAEXSEA 's investment Instructions in Indonesia (26)
The final income tax (PPh Final) is levied on the income received by a person or entity from the transfer of land and building rights, the seller of which is an individual and the certificate status is a property rights certificate, and the amount exceeds IDR 60 million.
Indonesia Investment
final income tax
stamp duty
2024-04-11 09:04:28 Page view:3329
Investment in Indonesia: Land and Building Related Tax Rates丨PDAEXSEA 's investment Instructions in Indonesia (25)
Land and buildings tax (PBB) is a property tax levied on all land and buildings.
Indonesia
Land and buildings tax
2024-04-10 09:05:58 Page view:3375
Investment in Indonesia: Withholding Tax Rates丨PDAEXSEA 's investment Instructions in Indonesia (24)
Indonesia's withholding tax system applies to the income tax withholding/collection mechanism (PPh).
Indonesia
withholding tax
2024-04-10 09:03:21 Page view:3236
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