The 1.8 Million Baht Threshold
Once your annual revenue exceeds 1.8 million baht, you must register for VAT and start charging 7% on your sales. You can also register voluntarily before hitting that threshold – which is common for companies that want to claim input tax credits on their purchases.
After registration, you file a PP.30 return every month showing your output tax (what you charged customers) minus your input tax (what suppliers charged you). The difference goes to or comes from the Revenue Department.
Handle
End-to-end VAT management for your business.
Registration
Monthly PP.30
Tax Invoices
VAT Refunds And Revenue Department Audits
If your input tax regularly exceeds your output tax (common for exporters and companies with big capital expenditures), you’re entitled to a VAT refund. But the Revenue Department will audit you first.
We’ve been through this process many times. We prepare your supporting documents, coordinate with the auditor, and resolve any questions. The goal: get your money back without unnecessary delays.