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:2255
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
Taxes
2024-06-04 09:30:11 Page view:2240
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?
Cambodia Investment
Taxes
2024-06-04 09:27:46 Page view:2301
PDAEXSEA was invited to attend the 14th China Outward Investment Cooperation Fair
On May 27, the 14th China Outward Investment and Cooperation Fair (hereinafter referred to as "Foreign Investment and Cooperation Fair") was grandly held at the Beijing National Convention Center. PDAEXSEA was honored to be invited to attend as a corporate representative.
2024-06-04 09:05:09 Page view:2614
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?
柬埔寨投资
Taxes
2024-06-03 08:44:18 Page view:2284
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:2288
Start production and make profit in the same year! How to achieve this in overseas greenfield investment projects丨PDAEXSEA
PDAEXSEA has accompanied and witnessed the process of many customers' overseas projects from 0 to 1, and then from 1 to 100, 10000. Here we briefly analyze several factors that enterprises need to focus on in the implementation of overseas greenfield investment projects, hoping to provide some reference and suggestions to relevant parties, to help overseas projects to be implemented smoothly and achieve profitability as soon as possible.
PDAEXSEA
Overseas investment
2024-06-03 08:38:13 Page view:2631
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:2208
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:2225
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:2161
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:2168
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:2160
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