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ภาษีซื้อต้องห้าม
ภาษีซื้อต้องห้าม
ภาษีซื้อต้องห้าม
1.8
2555
- (Tax Invoice)
- (Debit Note)
- (Credit Note)
-
-
-
09
10
14
21
26
33
35
43
47
52
53
54
(..30) 1 15
..30
11
(Output Tax)
(Output Tax)
-
-
-
12
(Input Tax)
-
0
13
2
1.
2.
82/5
( 17) ( 42)
15
82/5
( 17)
1.
(1)
(2)
2.
86/4
16
3.
86/4
4.
(1)
(2)
(1)
17
5.
(1)
(2)
(3)
6. ( 42)
(1)
10
10
10
18
:
(2)
(3)
(4)
(5) 86/4
(6) 86/4
19
(7) 86/4
(Copy)
(8)
(9)
90
(10)
:
-
1
20
-
1
(11)
10
3
10
10
(12)
86/4 (2)
21
22
23
1. 1
-
-
-
- ( 42)
89(4)
2. 2
:
(1)
(2)
3
7 2,000 200,000
24
1 1
(..30)
25
1. 15
2
2. 15 30
5
3. 30 60
10
4. 60
20
:
26
27
1.
(1)
(2)
2.
( 42)
(1)
10
10
28
10
:
(2)
(3)
(4)
3
29
(5) 86/4
(6) 86/4
(7) 86/4
(Copy)
(8)
(9)
90
30
(10)
:
-
1
-
1
31
(11)
10
3
10
10
(12)
86/4 (2)
32
1.
2.
3.
4.
33
34
(..30) 1 15
1.
2.
3.
4.
5.
6.
35
(Tax Invoice)
(Tax Invoice)
86/4
86/6
1.
86/4
(1)
(2)
(3)
(4) ()
36
37
(5)
(6)
(7)
(8)
( ( 39))
( ( 39))
(
( 39))
38
39
86/4
( ( 39))
( ( 39))
86/4
(1) (7)
:
86/5(1) (2)
( 21)
40
41
86/6
(1)
(2)
(3) ()
(4)
(5)
(6)
(7)
42
43
(Debit Note)
(Debit Note)
1.
2.
44
45
86/9
(1)
(2)
(3)
(4)
(5)
()
(6)
(7)
46
47
(Credit Note)
(Credit Note)
1.
2.
3.
4.
48
5.
6.
7.
8.
49
86/10
(1)
(2)
(3)
(4)
(5) ()
(6)
(7)
50
51
52
(..36)
1.
2.
3.
0
53
1.
2.
54
55