What address, Tax ID and VAT Head Office Branch Code do I need to provide in the e-invoice section during the checkout process?
If your business entity has multiple Tax IDs, then provide the Tax ID and Branch Code to which you want the invoices issued in the e-invoice section. Provide the address that corresponds to the billing or invoicing address for the Tax ID.
Related links
- What does the estimated tax amount include when I place an order for shipping to Thailand?
- Am I eligible for a tax exemption if my business is located in a special economic zone (SEZ) or part of a special tax program?
- How do I review tax charges on my order?
- Is my business entity able to be the importer of record for purchases made in THB currency?
- Will my business entity receive an e-invoice for purchases made in USD currency?
- How will I receive my e-invoice?
- What does it mean if my business entity selects DDP incoterms?
- Is it possible to revise or change some of the information that I provided during checkout on the e-invoice?