Thailand: New Corporate Tax Rates 2012

January 28 2012 Categories: Thailand Business, Thailand Taxes No comments yet

In order to improve Thailand competitiveness prior to the enforcement of the Asean Economic Community in January 2015 Thailand has recently moved to lower corporate tax rates that have become far more competitive than before.

Thailand’s corporate tax rate has been slashed as follow:

-          from 30% to 23% from 1st January 2012

-          from 23% to 20% starting 1st January 2013

Thai SME still benefit of a Tax Privilege but the privilege is limited to the first million THB of profits only.

 

Tax Subject Amount of net Profit Taxable Tax Rate in (%)
NORMAL CORPORATE TAX RATE 2012 2013
All Juristic Persons to the exception of SME  

On all their profits from 1 THB an above

 

 

23%

 

20%

CORPORATE TAX RATE FOR SME    
Are SME:

 

  1. Companies or juristic partnerships  with paid up capital not exceeding 5 Million baht regardless of revenues or Assets  and,
  2. An income derived from the sale of goods or provision of services during the accounting period must not exceed Baht 30 million
 

From 1 THB to 150,000

 

Exempt

 

From 150,001 to 1,000,000 THB

 

 

 

15%

 

Above 1,000,001 THB

 

23%

 

20%

Do not hesitate to contact us for more information on this matter.

Thailand: New Corporate Tax Rates 2012

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