THAILAND-RD-ETAX

Thailand RD eTax Invoice since 2017.

Definition

Thailand eTax Invoice & eReceipt modalities: (1) e-Tax Invoice by Email (small businesses, free, PDF + send to RD email DGA-cert@rd.go.th); (2) e-Tax Invoice & e-Receipt (large enterprises, XML signed ETDA Electronic Transactions Development Agency certificate, transmission RD Web Service API). PINT-like Thailand-customised XML format, eXtended Thai-fiscal Markup Language. Thai VAT 7% standard (reduced temporary rate, normally 10% but 7% since 1992 multiple extensions). Documents: Tax Invoice, Receipt, Debit Note, Credit Note. Real-time RD validation ~2-5 sec. ERP integration (SAP, Oracle, Microsoft Dynamics Thailand).

Origin

Thailand Revenue Code eTax framework regulation 2017 ; pilot deployment 2017 large enterprises ; e-Tax by Email launched 2018 small businesses ; ~80000 issuing enterprises 2024.

Example in context

PTT Global Chemical (Thailand petrochemical) issues B2B invoices via RD e-Tax Invoice & e-Receipt: signed XML Thailand ETDA, VAT 7%, SAP ERP integration, transmission RD Web Service ~3 sec validation.

Related terms

• Vietnam GDT — Southeast Asia neighbour.