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BOI 免税资格 · 真金白银

BOI 免税,决定这个项目省多少钱

企业所得税免税、设备免税进口,是出海泰国最大的一笔政策红利。

公司与股权架构 · 控制权

公司到底算谁的,注册之前就要定

持股比例、控制权、土地权利,架构一步搭错,后面步步被动。

落地税务合规 · 避坑

申报踩线要罚款,红线提前避开

泰国的申报节奏和规则跟国内差别很大,照搬国内习惯是最常见的踩坑源头。

VAT 退税 · 拿回现金

出口留抵压着的税,把它退回来

不少出口企业账上压着一笔可以申请退还的税,一直没去拿。

CRS / CFC · 个人财富

信息透明时代,老板个人怎么安排

公司出海的同时,老板个人的境外账户与持股也进入了信息交换的视野。

原产地证与进口 · 供应链成本

设备和材料进泰国,别多缴冤枉关税

从中国运设备材料过来,归类和路径选对,关税成本可能差一截。

签证 · 工作许可

人要进得来,还要待得住、能合法上班

派谁来、走哪条路、要备什么材料、到期怎么续——签证与工作许可是一条独立的线,跟公司内部的用工规则是两回事。

用工 · 劳动法 · 社保

人招进来之前,先把用工规则搞清

泰国的解雇成本、社保义务和外籍用工规则跟国内差别很大,签合同前就要想清楚。

找顾问 · 避坑

选错顾问的代价,比顾问费贵得多

在泰中企踩的很多坑,源头是听了『办得快、什么都能办』的承诺。选顾问要有方法。

全部问答文章(58 篇)

BOI 免税资格

公司与股权架构

落地税务合规

VAT 退税

CRS / CFC

原产地证与进口

签证 · 工作许可

用工 · 劳动法 · 社保

选对顾问

我们的服务(5 条服务线)

实用工具包(16 份)

可下载的自查表与倒排表,把上面的问答变成能勾选的动作。

政策动态存档(11 条)

English(100 页)

商业意图最强的几页另有英文版,与中文页 hreflang 互指;其余条目只有中文。English index →

Can a 100% foreign-owned manufacturing project get BOI? — BOI incentives · eligibility
Which Thailand BOI tier can a project reach, and how to go higher — BOI incentives · tiers
How long does Thailand BOI approval take, from filing to certificate? — BOI incentives · timeline
Thailand's three restricted business lists for foreign investors — Company & shareholding · market access
Limited company, branch or representative office in Thailand — Company & shareholding · entity type
Paying an overseas service provider: withholding tax and VAT — Tax compliance · cross-border payments
Export VAT refunds in Thailand: recovering the cash on your books — VAT refunds · what unblocks them
Thailand BOI application: from tier analysis to certificate — Service · BOI application
Thailand company structure and shareholding: decide before registering — Service · company & shareholding
Monthly bookkeeping and tax filing for companies in Thailand — Service · monthly tax compliance
Thailand export VAT refunds: recovering input tax on your books — Service · export VAT refund
About CTAC Thailand: who we are, what we do, what we do not do — About CTAC Thailand
Nominee shareholders in Thailand: which arrangements are off limits? — Company & shareholding · red lines
Sending profits from Thailand back to China: which taxes apply — Tax compliance · profit repatriation
Can an owner still hide offshore accounts and shareholdings after CRS? — CRS / CFC · personal wealth
Can you cut import duty when shipping equipment from China to Thailand? — Origin & imports · customs duty
What to file after a Thailand BOI certificate, and what missing it costs — BOI incentives · post-certificate obligations
Thailand BOI certificate: the benefits and deadlines to read first — BOI incentives · after the certificate
Does Thailand BOI exempt all taxes, and which ones still apply? — BOI incentives · where the exemption stops
Can a Chinese-invested factory in Thailand be 100% foreign-owned? — Company & shareholding · foreign shareholding
Can foreign investors buy land in Thailand? What the new rule changed — Company & shareholding · foreign land ownership limits
The five tax traps of a factory's first year in Thailand — Tax compliance · first year in Thailand
What taxes does a Thai company file each year, and when are they due? — Tax compliance · filing calendar and deadlines
Is a Thailand tax health check worth doing, and what does it find? — Tax compliance · health check
Hiring in Thailand: severance pay and social security costs — Employment & social security · labour law and social security
Does BOI tax exemption trigger China's CFC rules on undistributed profit? — CRS / CFC · BOI exemption paradox
How to tell whether a Thailand tax and investment adviser is any good — Choosing an adviser · six due-diligence questions
What you must report after a BOI certificate, and what a miss costs — BOI incentives · post-certificate reporting
The BOI 36-month deadline to start operations, and how to back-plan it — BOI incentives · start-of-operations deadline and back-planning
BOI duty-free machinery import: the window and what if you miss it — BOI incentives · duty-free machinery import
Thailand BOI raw material duty exemption: accounts, write-off, suspension — BOI incentives · duty-free raw material imports
When a BOI tax exemption starts: first revenue, not the certificate — BOI incentives · exemption start date and reconciliation
BOI company accounting: keeping exempt and taxable income apart — BOI incentives · accounting for exempt activities
Sending Chinese engineers to Thailand under BOI: visas and work permits — BOI incentives · foreign staff and work permits
Can Thailand BOI incentives be revoked and clawed back? — BOI incentives · suspension and revocation
Three BOI promoted activities now require majority Thai shareholding — BOI incentives · shareholding requirement change
Terminating an employee in Thailand: the costly traps beyond severance — Employment & social security · dismissal and severance
Thailand employment rules 2025–2026: three new costs and one new report — Employment & social security · new rules and compliance costs
Thailand's annual corporate income tax filing: what comes first — Tax compliance · annual filing
How the Revenue Department views service fees to a Thai subsidiary — Tax compliance · related-party transactions
When must a company in Thailand register for VAT, and what if it does not? — Tax compliance · VAT registration
Tax invoice defects that block input VAT credit in Thailand — VAT refunds · input credit prerequisites
Shipping from China to Thailand: three places FTA preference fails — Origin & imports · FTA preference
Getting in is the easy part — staying and working legally is not. — Visas & work permits
BOI tax exemption decides how much this project saves — BOI incentives
Who owns the company gets decided before you register — Company & shareholding
Late filing means penalties — know the deadlines in advance — Tax compliance
Getting back the VAT your exports have tied up — VAT refunds
How the owner arranges things in an age of information transparency — CRS / CFC
Bringing equipment and materials into Thailand without overpaying duty — Origin & imports
Get the employment rules straight before you hire — Employment & social security
Choosing the wrong adviser costs more than the adviser's fee — Choosing an adviser
Building a plant in the EEC: how the incentives actually work — Regional guide
Chonburi or Rayong: what it takes to get the EEC incentives — Regional guide
A project in Bangkok: who handles registration, tax and BOI — Regional guide
Penalty and surcharge relief has a new discretionary standard — Policy update
BOI project progress reports move to quarterly, with a 30-day window — Policy update
Thai staff ratio eased for semiconductor and electronics projects — Policy update
Aluminium manufacturing: BOI suspends investment promotion applications — Policy update
Border special economic zones: corporate income tax cut from 20% to 10% — Policy update
PP.30 VAT return switches to a new form, refunds via PromptPay — Policy update
Data centre projects: contribution plans before the tax exemption — Policy update
Moving a whole supply chain to Thailand now has its own incentive route — Policy update
Nominee shareholder checks tighten, with look-through at registration — Policy update
Six manufacturing categories lose the BOI land ownership privilege — Policy update
Thailand filing deadline calendar for the full year (editable) — Toolkit · Tax compliance
BOI obligations after certification: a 36-month timeline — Toolkit · BOI incentives
BOI duty-free equipment import: per-shipment document checklist — Toolkit · BOI duty-free imports
Export VAT refund: the document self-check before you file — Toolkit · VAT refunds
BOI tier self-check worksheet (line-by-line download) — Toolkit · BOI tier eligibility
Foreign Business Act restricted list screening worksheet — Toolkit · Company & shareholding
Limited company, branch or representative office: a comparison worksheet — Toolkit · Company and equity structure
Cross-border withholding tax quick reference (editable workbook) — Toolkit · cross-border payments
First-year tax and compliance actions for a new Thai company — Toolkit · Tax compliance
BOI post-certificate reporting deadlines and what a late one locks — Toolkit · BOI exemption status
Treaty preference self-check: run it before every shipment — Toolkit · Origin and imports
Employment and termination cost worksheet for Thailand — Toolkit · Employment costs
Business visa: fine for talks and site visits, not for hands-on work — Visas & work permits · Business visa
Resignation, role change, new employer: what happens to the visa — Visas & work permits · Changes and renewal
Sending staff to Thailand: which visa route fits, in three questions — Visas & work permits · Choosing a visa route
Sending a Chinese employee to Thailand: four stages, who does what — Visas & work permits · Work permit and visa process
After arrival: the 90-day report, re-entry permit and extension — Visas & work permits · Residence obligations after arrival
The Long-Term Resident Visa: another route for plant managers and engineers — Visas & work permits · Long-Term Resident Visa
Hiring in Thailand: the annual employment compliance calendar — Employment & social security · annual compliance calendar
Thailand visas and work permits: the process and document checklist — Toolkit · Visas & work permits
BOI-promoted companies: same VAT refund process, three things that differ — VAT refunds · promoted companies
Six months to carry forward, three years to claim: two VAT deadlines — VAT refunds · deadlines
Three quotes for the same job, three times apart — what actually differs — Choosing an adviser · reading a quote
What an adviser should carry, and what nobody should promise you — Choosing an adviser · limits of responsibility
Already under way — can you change adviser, and what gets lost — Choosing an adviser · changing provider
Three lawful routes past the foreign shareholding cap — Shareholding & structure · lawful routes
Registration is getting harder to pass: four new checks in the last year — Shareholding & structure · registration scrutiny
A wrong tariff code does not show at the border — Origin & imports · tariff classification
Which fields must agree across a shipment's documents — Origin & imports · document consistency
Adviser selection checklist: six questions and a quote comparison — Toolkit · Choosing an adviser
CRS / CFC stocktake: take stock first, then decide whether to move — Toolkit · CRS / CFC
Credit and refund deadline tracker: two separate clocks — Toolkit · VAT refund
Thailand visas and work permits for posted staff — Service · Visas and work permits
Settled: the reduced VAT rate runs to 30 September 2027 (Decree No. 807) — Policy update
Settled: Thailand's VAT rate holds for one more year, to 30 September 2027 — Tax compliance · rate expiry

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按主题浏览

全部问答文章(58 篇)

BOI 免税资格

公司与股权架构

落地税务合规

VAT 退税

CRS / CFC

原产地证与进口

签证 · 工作许可

用工 · 劳动法 · 社保

选对顾问

我们的服务(5 条服务线)

实用工具包(16 份)

政策动态存档(11 条)

English(100 页)

在泰投资合规知识中心
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