Set up the Thai paper-invoice case
Thai paper tax invoice
Domestic computer-repair labour for a private VAT-registered Thai business, THB7%, both headquarters. No goods, earlier payment/use/invoice, instalments, export or public procurement. Entire contract including VAT and related work must stay below THB500,000; confirm this before preparing the invoice.
What to do
- Set up the registered Thai company once. This case uses active VAT registration and headquarters00000 for both parties.
- I checked registered Thai company name/address,13-digit registration and VAT headquarters.
- I checked the active VAT registration and headquarters against P.P.20; the registered Thai name/address and number are correct.
- I checked the eligible domestic business service, unchanged THB source amounts and earliest taxpoint; no goods, earlier use/payment/invoice or special case.
- Document language: Thai; paper original and issuer copy
- Paper original and copy, Thai content, earliest taxpoint and separate VAT/withholding/receipt duties reviewed.
- Keep the original series; approve a separate credit series. Only paper original/copy and reviewed7% case; no e-Tax activation.
- Only a later-established defect or shortfall in the original unpaid service. Both VAT registrations and headquarters unchanged; credit in the event month. No general discount, payment/refund, bad debt or replacement.
- Check the actual original output-VAT record before crediting. This app does not create accounting entries or file a return.
- I checked the defect/shortfall and entitlement, original VAT book record, unchanged parties/VAT/HQ, unpaid status, Thai wording and paper original/copy. No electronic tax invoice, refund or filing.
- After an uncertain response, retry the same open form. The same request key is preserved.
- I checked the eligible domestic business service, unchanged THB source amounts and earliest taxpoint; no goods, earlier use/payment/invoice or special case. Entire contract including VAT and related work must stay below THB500,000; confirm this before preparing the invoice.
Before you continue
Print and deliver the paper original; retain the issuer copy. Download does not prove printing or delivery.
Reviewed7% case ends30 September2027. e-Tax, receipts, withholding, VAT books and returns remain separate.
Stored original/copy PDF, frozen data and hashes. Printing/delivery and VAT books remain pending; no e-Tax, receipt or tax filing.
The original stays unchanged. Print/deliver the paper original and retain the issuer copy. VAT books/returns and recipient receipt remain external; no completed delivery is claimed.
Issue in the event month, no later than30 September2027. Paper delivery and VAT reporting remain separate.