Service detail
VAT registration and filing services in Thailand
VAT status review, monthly VAT document workflow and PP30 filing support for businesses that need clearer VAT records and deadlines.
What this service solves
We review your VAT status, revenue facts and monthly tax invoice workflow before confirming registration or filing support.
Who needs this
- Businesses already VAT registered.
- Companies approaching a VAT registration review.
- E-commerce, hospitality, service and trading companies.
- Foreign-owned companies that need English-language VAT workflow support.
- Companies with unclear sales or purchase tax invoice records.
What is included
- VAT status and registration-scope review.
- Monthly VAT document checklist.
- Sales VAT and purchase VAT record coordination.
- PP30 / VAT return workflow support within confirmed scope.
- Deadline tracking and missing document follow-up.
Documents we review
- Company registration and tax ID.
- Sales invoices and tax invoices.
- Purchase tax invoices.
- Bank and payment records.
- Prior VAT filings and business activity details.
Compliance context
Built around documents and deadlines
Revenue Department guidance refers to the annual turnover threshold for VAT registration and monthly VAT return filing. The company-specific answer depends on business activity, revenue facts and the supporting documents.
Review business activity, revenue facts and current VAT status.
Confirm registration or filing workflow needs.
Set the monthly VAT document checklist.
Collect tax invoices and supporting records.
Coordinate the filing workflow and track confirmations.
Related services
Next service areas to review
Accounting and bookkeeping
Monthly records, document workflow, reconciliations and management reporting for Thai companies.
Tax compliance and filing
Recurring Thai tax filing support, withholding tax context, corporate income tax workflow and deadline control.
Payroll and Social Security
Payroll calculations, employee tax withholding context and Social Security Office workflow support.
Company registration setup
Company setup coordination with the accounting, tax and compliance steps needed after registration.
Annual compliance
Annual financial statement workflow and audit coordination after the company records and service scope are reviewed.
FAQ
Questions before starting
When must a company register for VAT in Thailand?
Revenue Department guidance uses an annual turnover threshold for businesses regularly supplying goods or services in Thailand. Final treatment depends on the company's facts.
What is PP30 in Thailand?
PP30, or VAT Form 30, is associated with monthly VAT return filing. The exact filing workflow depends on the company's VAT status and records.
What documents are needed for monthly VAT filing?
Usually sales tax invoices, purchase tax invoices, payment records and prior filing information if already registered.
Is VAT filing separate from bookkeeping?
VAT filing depends on clean bookkeeping records, but it has its own documents, timing and compliance checks.
Next step
Check your VAT registration and filing workflow
Send your VAT status, business activity, revenue facts and current tax invoice records for review.