Thailand VAT and Withholding Tax Localization

For Microsoft Dynamics 365 Business Central by avision

A comprehensive solution designed specifically for businesses in Thailand to manage Value Added Tax (VAT) and Withholding Tax (WHT) accurately and in full compliance with Thai law, developed by avision and officially published on Microsoft AppSource.

Ensure your VAT and WHT processes are handled correctly and efficiently, in alignment with the latest regulations from the Thai Revenue Department.

Key Features of Thailand Localization by avision

Value Added Tax (VAT) Management

-Supports standard tax rates, tax exemptions, and zero rates
-Automatically calculates VAT and WHT on sales and purchases
-Generate purchase-sales tax reports and tax invoices in formats specified by the Thai Revenue Department
-Supports monthly tax forms such as VAT.30 and VAT.36

Withholding Tax Management

-Supports multiple WHT types and rates (3%, 5%, etc.)
-Automatically calculates withholding tax on payments
-Generates official withholding tax certificates in the required formats
-Supports forms PND.3 and PND.53

Electronic Tax System (e-Tax) Support

-Ready for use with Thailand’s e-Tax Invoice and e-Receipt systems
-Supports digital signatures and XML data transmission in accordance with Thai Revenue Department standards

Thai Language Forms and Reports

-Tax document forms designed in Thai format
-User-friendly for Thai-speaking employees
-Includes customizable templates for tax invoices, receipts, credit notes, and more

Scroll to Top