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ขายโปรแกรมคอมพิวเตอร์ เสียภาษีอย่างไร
(1 จำนวนผู้เยี่ยมชม) (1) บุคคลทั่วไป
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กระทู้: ขายโปรแกรมคอมพิวเตอร์ เสียภาษีอย่างไร

Re: ขายโปรแกรมคอมพิวเตอร์ เสียภาษีอย่างไร 12 ปี, 1 เดือน ที่ผ่านมา #390

  • pit
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กรณีโอนเงินค่าเสียหายไปต่างปะรเทศล่ะ

Re: ขายโปรแกรมคอมพิวเตอร์ เสียภาษีอย่างไร 12 ปี, 1 เดือน ที่ผ่านมา #391

  • nrong
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ค่าเสียหายจากการละเมิดลิขสิทธิ์ เข้าลักษณะเป้นการจ่านค่าลิขสิทธิ์ ซึ่งเป็นเงินได้พึงประเมิน 40(3) ผู้จ่ายเงินได้ มีหน้าที่ต้องหัก ณ ที่จ่ายในอัตราร้อยละ 15 ตามมาตรา 70 แห่งประมวลรัษฎากร

Re: ขายโปรแกรมคอมพิวเตอร์ เสียภาษีอย่างไร 12 ปี, 1 เดือน ที่ผ่านมา #392

  • pit
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ถ้าเป็นกรณีนำเข้าล่ะ

Re: ขายโปรแกรมคอมพิวเตอร์ เสียภาษีอย่างไร 12 ปี, 1 เดือน ที่ผ่านมา #393

  • nrong
  • ออฟไลน์
  • Expert Boarder
  • จำนวนโพสต์: 149
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การที่กรมศุลกากรเรียกเก็บภาษีมูลค่าเพิ่มจากการนำเข้า เมื่อบริษัทฯชำระค่าสิทธิไปต่างประเทศ บริษัทฯ มีหน้าที่ต้องนำส่งเงินภาษีมูลค่าเพิ่ม ซึ่งถือว่าเป็นผู้ประกอบการที่ได้ให้บริการในต่างประเทศ และได้มีการใช้บริการในราชอาณาจักร บริษัทฯ มีหน้าที่ต้องยื่นแบบ ภพ. 36 ภายใน 7 วัน นับแต่สิ้นเดือนของเดือนที่จ่ายเงิน ภาษีมูลค่าเพิ่มที่บริษัทน ชำระไปทั้งสองครั้งนี้ บริษัทฯ มีสิทธินำไปใช้หักกับภาษีขายในการคำนวณภาษีมูลค่าเพิ่มได้

kkk 6 ปี, 10 เดือน ที่ผ่านมา #751

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