税金の還付請求

TAX REFUNDS

源泉税、VAT等の還付請求をした場合、ほぼ確実に包括的な税務調査がトリガーされます。包括的とは、還付請求をしている税金(例:VAT)とは必ずしも関係の無い、他の全ての税務的な側面(例:個人所得税、印紙税等)も調査をすることを意味します。税務調査の結果、様々な税務上の不備等が発覚し、還付どころか追徴の請求をされてしまう場合が多々あります。また、税金の還付ができたとしても、請求から1年を要する場合も多くございます。従い、還付請求を検討する場合、請求対象税額とリスクを天秤に掛けて、還付をするか否かをご判断されることが勧められます。

 

私共の税務還付請求関連サービスには以下が含まれております。

  • 還付請求の説明文の作成(当局よりの要求がある場合)

  • エビデンス類の整理のサポート

  • 税務当局とのフォローアップ、コーディネーション、コミュニケーション

  • メール、電話、ミーティング等による連絡業務

 

TAX REFUNDS

Claiming a tax refund in Thailand will almost always result in a full scale tax audit.  This means that the Thailand Revenue Department will look at all areas of taxation in performing their audit including corporate income tax, withholding taxes, VAT and stamp duty.  The Revenue Department will often refuse to provide the refund and claim that the taxpayer owes additional taxes as a result of the tax audit.  Further, there is not any specific tax law in Thailand that compels the Revenue Department issue a refund with a certain period of time.  Thus, refunds claims can often take over 1 year or more to process.  We only recommend claiming a tax refund in Thailand when the amount is substantial enough to justify the risk and the cost.

 

Our Thailand tax refund service includes the following:

 

Draft explanatory letter in English and Thai for requesting refund.

Consulting on required supporting documents for requesting a refund.

Translation of supporting documents from English to Thai.

Submission of refund request forms to Revenue Department.

Follow up of refund request with Revenue Department until decision.

Correspondence by email, telephone and in person meetings when necessary.

NNP Group, Empire Tower, Unit 4703, 47th Floor, 1 South Sathorn Road, Yannawa, Sathorn, Bangkok 10120 Thailand

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