Services
VAT Registration
Value Added Tax (VAT) is an indirect tax applied to the sale of goods and services in Thailand. Since its introduction in 1992, VAT has been a core component of the Thai tax system, and businesses operating in the country must understand their obligations to remain compliant with the Revenue Department.
Any business with annual taxable turnover exceeding THB 1.8 million is required to register for VAT within 30 days of reaching this threshold. Additionally, companies that employ foreign nationals are required to register for VAT regardless of their income level, as VAT registration is a prerequisite for work permit applications. The current VAT rate in Thailand is 7%, extended through September 2026 under Royal Decree No. 799.
Once registered, businesses must file monthly VAT returns (Form PP.30) by the 15th of the following month, issue proper tax invoices for all transactions, and maintain accurate records of input and output tax. Non-compliance can result in fines, surcharges of 1.5% per month on unpaid tax, and penalties of up to 200% of the tax due.
Our service covers the entire VAT registration process, from eligibility assessment and document preparation (Form Por.Por.01) to submission at the appropriate Revenue Department office. We also provide ongoing support for monthly VAT filing, tax invoice compliance, and input tax recovery to ensure your business stays fully compliant.
If you need any consultation or assistance regarding VAT registration or ongoing VAT compliance, our team is ready to help and guide you through every detail.
Key Benefits
VAT Registration Filing
Complete preparation and submission of Form Por.Por.01 and all supporting documents to the Revenue Department on your behalf.
Tax Invoice Compliance
Guidance on issuing proper tax invoices that meet all legal requirements, including correct formatting, taxpayer identification, and VAT breakdowns.
Input Tax Recovery
Maximize your tax efficiency by properly claiming input VAT credits against output VAT, including assistance with refund applications when eligible.
