Blog | Phnom Penh HR

Tax on Property Rental-Example 1

Tax on Property Rental-Example 1 Mr.A own some properties and rent these properties to the following customers. Customer 1 :

Specific tax (SPT) | VAT | PIT for Mix goods and entertainment services– Example 3 ABC is entertainment company, the

VAT : Difference Between Zero Rated Supply and Exempt Supply VAT Zero Rated Supply There is no output tax is

Time of Supply for Value Added Tax (VAT ) Value Added Tax (VAT) become due and payable at the time

Value Added Tax (VAT) for Mixed supply of Taxable and Non-Taxable Supplies When company is making Mixed supply of Taxable and

Withholding Tax on Resident: Payment of Rental on behalf employee Mr.A is employee of ABC Company. He signed the personal

Tax on salary and Fringe Benefit-Example 1 Mr.A is resident employee of ABC Company, below is information of Mr. A

Withholding Tax on Resident: Example of Royalty for License ABC Company purchased one computer from XYZ Company, a local VAT-registered

Withholding Tax on Non-Resident: Example for Consulting Service ABC Company hired a consultant from foreign country to assist with a

Example 1-Tax on Salary ( ToS) Mr. B is Khmer and he has the basic salary of $2,000 per month.

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