Easy, fast and accurate
Applying for VAT return filing online
The procedure for preparing information and documents is as follows :
1. Show the name of the establishment + the location registration (company sign) at the establishment to be prominent and clear.
2. Submit a VAT registration application form Por.01 and Por.01.1
3. Verify the approval of the request according to section 2 above, to become an entrepreneur by E-mail as specified in Por.01
4. Area Revenue will specify documents for preparation in E-mail according to section 3 above, for documents for approval of Por Por 20
The necessary documents to be prepared are as follows:
1. Company’s certificate as full version.
2. Copy of the company’s required registration.
3. Business location
4. Photos consist of :
4.1 Require 2-3 photos showing the establishment’s nameplate + house number clearly.
4.2 Require 2-3 photos of the structure of the establishment to show that It is a detached house, townhouse or commercial building, etc.
4.3 Require 2-3 photos of the internal office of the business.
5. Once the entrepreneur has been approved to be a VAT registrant , they will have the rights and duties to be an entrepreneur within the date of requirement to be an entrepreneur according to Article 3, and the entrepreneur will be able to use it to issue sales tax invoice documents.
6. Area Revenue provide letter to receive or postage to entrepreneurs, within 45 business days, VAT registration certificate (Phor. 20) within 1 month and registration certificate (Phor. 20) must be attached in a clearly visible place.
7. Entrepreneurs who are VAT registered, require the first VAT filing (Phor.Phor.30) within the 15th day of the month following the date you need to be an entrepreneur according to Article 3, and within the 15th day of every month.