THAILAND-RD-ETAX

RD Thailande eTax Invoice depuis 2017.

Définition

Thailand eTax Invoice & eReceipt modalites : (1) e-Tax Invoice by Email (small businesses, gratuit, PDF + envoi RD email DGA-cert@rd.go.th); (2) e-Tax Invoice & e-Receipt (large enterprises, XML signe certificate ETDA Electronic Transactions Development Agency, transmission RD Web Service API). Format XML PINT-like Thailand customise, eXtended Markup Language Thai-fiscal. VAT thai 7% standard (taux temporaire reduit, normalement 10% mais 7% depuis 1992 prolonge multiple). Documents : Tax Invoice, Receipt, Debit Note, Credit Note. Validation real-time RD ~2-5 sec. Integration ERP (SAP, Oracle, Microsoft Dynamics Thailand).

Origine

Thailand Revenue Code eTax framework reglementation 2017 ; pilot deployment 2017 grandes entreprises ; e-Tax by Email lance 2018 small businesses ; ~80000 entreprises emettrices 2024.

Exemple en contexte

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

Termes liés

• Vietnam GDT — voisin Asie Sud-Est.