{"id":18063,"date":"2024-01-16T13:22:41","date_gmt":"2024-01-16T06:22:41","guid":{"rendered":"https:\/\/www.makewebeasy.com\/en\/blog\/?post_type=manual-4&#038;p=18063"},"modified":"2024-01-16T13:22:41","modified_gmt":"2024-01-16T06:22:41","slug":"value-added-tax-vat","status":"publish","type":"manual-4","link":"https:\/\/www.makewebeasy.com\/en\/blog\/manual-4\/value-added-tax-vat\/","title":{"rendered":"Value Added Tax (VAT)"},"content":{"rendered":"<p><b><span>Value Added Tax <\/span><\/b>are applicable <span>for entrepreneurs who are registered for Value Added Tax (Vat), that&#8217;s it. If they haven&#8217;t registered (Vat) and then issue a tax invoice, they will be considered a legal offense.<\/span><\/p>\n<p><span>1. Go to menu<\/span>\u00a0<b><span>\u201c<span style=\"color: #00ffff;\">E-Commerce<\/span>\u201d<\/span><\/b><\/p>\n<p><span>2. Go to\u00a0\u00a0<\/span><b><span>\u201c<span style=\"color: #00ffff;\">Value Added Tax (VAT<\/span><\/span><\/b><span style=\"color: #00ffff;\"><b>)<span style=\"color: #000000;\">&#8220;<\/span><\/b><\/span><\/p>\n<p><img loading=\"lazy\" class=\"alignnone size-full wp-image-22269 lazyloaded\" src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/%E0%B8%A3%E0%B8%B9%E0%B8%9B%E0%B8%A0%E0%B8%B2%E0%B8%9E95-1.png\" alt=\"\" width=\"554\" height=\"268\" data-src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/\u0e23\u0e39\u0e1b\u0e20\u0e32\u0e1e95-1.png\" \/><\/p>\n<p><span>3. Click to enable the VAT system.<\/span><\/p>\n<p><img loading=\"lazy\" class=\"alignnone size-full wp-image-22268 lazyloaded\" src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/%E0%B8%A3%E0%B8%B9%E0%B8%9B%E0%B8%A0%E0%B8%B2%E0%B8%9E96-1.png\" alt=\"\" width=\"554\" height=\"266\" data-src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/\u0e23\u0e39\u0e1b\u0e20\u0e32\u0e1e96-1.png\" \/><\/p>\n<p><span>4. The system will display a notification screen for the store owner to set up business information. Click the Set up business information button.<\/span><\/p>\n<p><img loading=\"lazy\" class=\"alignnone size-full wp-image-22267 ls-is-cached lazyloaded\" src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/%E0%B8%A3%E0%B8%B9%E0%B8%9B%E0%B8%A0%E0%B8%B2%E0%B8%9E97-1.png\" alt=\"\" width=\"554\" height=\"269\" data-src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/\u0e23\u0e39\u0e1b\u0e20\u0e32\u0e1e97-1.png\" \/><\/p>\n<p><span>5. Add complete business information, general information, logo and favicon, and contact information.<\/span><\/p>\n<p><span>6. Click on<\/span><b><span> \u201c<span style=\"color: #00ffff;\">New address<\/span>\u201d <\/span><\/b><span>to fill in the store address information and taxpayer number.<\/span><\/p>\n<p><img loading=\"lazy\" class=\"alignnone size-full wp-image-22266 ls-is-cached lazyloaded\" src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/%E0%B8%A3%E0%B8%B9%E0%B8%9B%E0%B8%A0%E0%B8%B2%E0%B8%9E98-1.png\" alt=\"\" width=\"554\" height=\"335\" data-src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/\u0e23\u0e39\u0e1b\u0e20\u0e32\u0e1e98-1.png\" \/><\/p>\n<p><span>7. The system displays a Modal to enter the store address. It consists of first and last name, taxpayer number, taxpayer type, address, country, zip code and telephone number<\/span><\/p>\n<p><img loading=\"lazy\" class=\"alignnone size-full wp-image-22265 lazyloaded\" src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/%E0%B8%A3%E0%B8%B9%E0%B8%9B%E0%B8%A0%E0%B8%B2%E0%B8%9E99-1.png\" alt=\"\" width=\"554\" height=\"255\" data-src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/\u0e23\u0e39\u0e1b\u0e20\u0e32\u0e1e99-1.png\" \/><\/p>\n<p><span>8. Click on the button<\/span><b><span> \u201c<span style=\"color: #00ffff;\">Save<\/span>\u201d<\/span><\/b><\/p>\n<p><img loading=\"lazy\" class=\"alignnone size-full wp-image-22264 lazyloaded\" src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/%E0%B8%A3%E0%B8%B9%E0%B8%9B%E0%B8%A0%E0%B8%B2%E0%B8%9E100-1.png\" alt=\"\" width=\"554\" height=\"255\" data-src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/\u0e23\u0e39\u0e1b\u0e20\u0e32\u0e1e100-1.png\" \/><\/p>\n<p><span>9. The system returns to the e-commerce menu &gt; Value added tax system by setting up tax calculation formats. there are 2 formats to choose from:<\/span><\/p>\n<ul>\n<li><span>Product price does not include tax (Excluded Vat) = Product 100 baht + Vat 7% = 107 baht<\/span><\/li>\n<li><span>Product price includes tax (Included Vat) = Product without including Vat 93.46 including Vat 7% = 100 baht<\/span><\/li>\n<\/ul>\n<p><img loading=\"lazy\" class=\"alignnone size-full wp-image-22263 lazyloaded\" src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/%E0%B8%A3%E0%B8%B9%E0%B8%9B%E0%B8%A0%E0%B8%B2%E0%B8%9E101-1.png\" alt=\"\" width=\"554\" height=\"276\" data-src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/\u0e23\u0e39\u0e1b\u0e20\u0e32\u0e1e101-1.png\" \/><\/p>\n<p><span>10. Set country and tax rate c<\/span>lick the button<b><span>\u00a0\u201c<span style=\"color: #00ffff;\">Add country<\/span>\u201d.<\/span><\/b><\/p>\n<p><img loading=\"lazy\" class=\"alignnone size-full wp-image-22262 lazyloaded\" src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/%E0%B8%A3%E0%B8%B9%E0%B8%9B%E0%B8%A0%E0%B8%B2%E0%B8%9E102-1.png\" alt=\"\" width=\"554\" height=\"276\" data-src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/\u0e23\u0e39\u0e1b\u0e20\u0e32\u0e1e102-1.png\" \/><\/p>\n<p><span>11. Select the country you want to collect taxes from, as an example, choose Thailand.<\/span><\/p>\n<p><span>12. Click on the button\u00a0<\/span><b><span>\u201c<span style=\"color: #00ffff;\">Save<\/span>\u201d<\/span><\/b><\/p>\n<p><img loading=\"lazy\" class=\"alignnone size-full wp-image-22261 lazyloaded\" src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/%E0%B8%A3%E0%B8%B9%E0%B8%9B%E0%B8%A0%E0%B8%B2%E0%B8%9E103-1.png\" alt=\"\" width=\"554\" height=\"277\" data-src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/\u0e23\u0e39\u0e1b\u0e20\u0e32\u0e1e103-1.png\" \/><\/p>\n<p><span>13. Set the tax rate for the selected country. From the example, it will be set to 7%.<\/span><\/p>\n<p><span>14. Click on the button <\/span><b><span>\u201c<span style=\"color: #00ffff;\">Save<\/span>\u201d<\/span><\/b><\/p>\n<p><img loading=\"lazy\" class=\"alignnone size-full wp-image-22259 lazyloaded\" src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/%E0%B8%A3%E0%B8%B9%E0%B8%9B%E0%B8%A0%E0%B8%B2%E0%B8%9E105-1.png\" alt=\"\" width=\"554\" height=\"277\" data-src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/\u0e23\u0e39\u0e1b\u0e20\u0e32\u0e1e105-1.png\" \/><\/p>\n<p><span>15. The system displays a screen for completing tax settings: country, state\/province\/region, tax rate.<\/span><\/p>\n<p><span>From steps 1-15, it is a VAT setting for online stores that sell general products. without special group products<\/span><\/p>\n<p><b><span>Additional advice<\/span><\/b><\/p>\n<p><span>For Thailand, there will be a single tax rate of 7%, and for other countries where taxes are collected differently in each state, such as the United States, the MakeWebEasy system supports this setting.<\/span><\/p>\n<hr \/>\n<p><b><span>For product groups that are exempt from VAT<\/span><\/b><\/p>\n<p><span>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0For online stores that sell general products. along with selling tax-exempt products on the same website, such as a website that sells agricultural products by selling lawn mowers and chemical fertilizers, the function <\/span><b><span>\u201cTax for special product groups\u201d<\/span><\/b> can be used<span>. There are steps on how to exempt VAT:<\/span><\/p>\n<p><span>1. To enable tax for special product groups, turn on toggle<\/span><\/p>\n<p><img loading=\"lazy\" class=\"alignnone size-full wp-image-22258 lazyloaded\" src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/%E0%B8%A3%E0%B8%B9%E0%B8%9B%E0%B8%A0%E0%B8%B2%E0%B8%9E106.png\" alt=\"\" width=\"515\" height=\"316\" data-src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/\u0e23\u0e39\u0e1b\u0e20\u0e32\u0e1e106.png\" \/><\/p>\n<p><span>2. Name the tax group.<\/span><\/p>\n<p><span>3. Set tax rates for special product groups.<\/span><\/p>\n<p><span>4. Click on the button <\/span><b><span>\u201c<span style=\"color: #00ffff;\">Add<\/span>\u201d<\/span><\/b><\/p>\n<p><img loading=\"lazy\" class=\"alignnone size-full wp-image-22257 lazyloaded\" src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/%E0%B8%A3%E0%B8%B9%E0%B8%9B%E0%B8%A0%E0%B8%B2%E0%B8%9E107.png\" alt=\"\" width=\"554\" height=\"276\" data-src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/\u0e23\u0e39\u0e1b\u0e20\u0e32\u0e1e107.png\" \/><\/p>\n<p><span>5. <\/span><span>The system displays a screen for adding products to tax groups. Click on the button\u00a0<\/span><b><span>\u201c<span style=\"color: #00ffff;\">Add product<\/span>\u201d<\/span><\/b><\/p>\n<p><img loading=\"lazy\" class=\"alignnone size-full wp-image-22256 lazyloaded\" src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/%E0%B8%A3%E0%B8%B9%E0%B8%9B%E0%B8%A0%E0%B8%B2%E0%B8%9E108.png\" alt=\"\" width=\"554\" height=\"276\" data-src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/\u0e23\u0e39\u0e1b\u0e20\u0e32\u0e1e108.png\" \/><\/p>\n<p><span>6. The system displays a screen for selecting products. Users can choose products according to their needs.<\/span><\/p>\n<p><span>7. Click on the button <\/span><b><span>\u201c<span style=\"color: #00ffff;\">Choose Product<\/span>\u201d<\/span><\/b><\/p>\n<p><img loading=\"lazy\" class=\"alignnone size-full wp-image-22255 lazyloaded\" src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/%E0%B8%A3%E0%B8%B9%E0%B8%9B%E0%B8%A0%E0%B8%B2%E0%B8%9E109.png\" alt=\"\" width=\"554\" height=\"276\" data-src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/\u0e23\u0e39\u0e1b\u0e20\u0e32\u0e1e109.png\" \/><\/p>\n<p><span>8. The system displays a list of products selected for special tax groups.<\/span><\/p>\n<p><span>9. Click on the button <\/span><b><span>\u201c<span style=\"color: #00ffff;\">Save<\/span>\u201d<\/span><\/b><\/p>\n<p><img loading=\"lazy\" class=\"alignnone size-full wp-image-22254 lazyloaded\" src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/%E0%B8%A3%E0%B8%B9%E0%B8%9B%E0%B8%A0%E0%B8%B2%E0%B8%9E110.png\" alt=\"\" width=\"554\" height=\"277\" data-src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/\u0e23\u0e39\u0e1b\u0e20\u0e32\u0e1e110.png\" \/><\/p>\n<p><span>10. The system displays a screen for setting up special group taxes. It will display information tax group name, product quantity, and tax rate.<\/span><\/p>\n<p><img loading=\"lazy\" class=\"alignnone size-full wp-image-22253 lazyloaded\" src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/%E0%B8%A3%E0%B8%B9%E0%B8%9B%E0%B8%A0%E0%B8%B2%E0%B8%9E111.png\" alt=\"\" width=\"554\" height=\"339\" data-src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/\u0e23\u0e39\u0e1b\u0e20\u0e32\u0e1e111.png\" \/><\/p>\n<p><img loading=\"lazy\" class=\"alignnone size-full wp-image-22252 lazyloaded\" src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/%E0%B8%A3%E0%B8%B9%E0%B8%9B%E0%B8%A0%E0%B8%B2%E0%B8%9E112.png\" alt=\"\" width=\"529\" height=\"450\" data-src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/\u0e23\u0e39\u0e1b\u0e20\u0e32\u0e1e112.png\" \/><\/p>\n<p><i><span>Example in the case where a store opens the VAT system<\/span><\/i><\/p>\n<p><img loading=\"lazy\" class=\"alignnone size-full wp-image-22251 lazyloaded\" src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/%E0%B8%A3%E0%B8%B9%E0%B8%9B%E0%B8%A0%E0%B8%B2%E0%B8%9E113.png\" alt=\"\" width=\"554\" height=\"393\" data-src=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/\u0e23\u0e39\u0e1b\u0e20\u0e32\u0e1e113.png\" \/><\/p>\n<p><i><span>Example case of requesting a tax invoice<\/span><\/i><\/p>\n","protected":false},"featured_media":0,"template":"","manual_category_v4":[1798],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v14.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Value Added Tax (VAT) - MakeWebaEasy Blog<\/title>\n<meta name=\"robots\" content=\"index, follow\" \/>\n<meta name=\"googlebot\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta name=\"bingbot\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.makewebeasy.com\/en\/blog\/manual-4\/value-added-tax-vat\/\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:title\" content=\"Value Added Tax (VAT) - MakeWebaEasy Blog\" \/>\n<meta name=\"twitter:description\" content=\"Value Added Tax are applicable for entrepreneurs who are registered for Value Added Tax (Vat), that&#8217;s it. If they haven&#8217;t registered (Vat) and then issue a tax invoice, they will be considered a legal offense. 1. Go to menu\u00a0\u201cE-Commerce\u201d 2. Go to\u00a0\u00a0\u201cValue Added Tax (VAT)&#8220; 3. Click to enable the VAT system. 4. The system [&hellip;]\" \/>\n<meta name=\"twitter:image\" content=\"https:\/\/www.makewebeasy.com\/th\/blog\/wp-content\/uploads\/2023\/07\/%E0%B8%A3%E0%B8%B9%E0%B8%9B%E0%B8%A0%E0%B8%B2%E0%B8%9E95-1.png\" \/>\n<meta name=\"twitter:creator\" content=\"@makewebeasy\" \/>\n<meta name=\"twitter:site\" content=\"@makewebeasy\" \/>\n<!-- \/ Yoast SEO Premium plugin. -->","_links":{"self":[{"href":"https:\/\/www.makewebeasy.com\/en\/blog\/wp-json\/wp\/v2\/manual-4\/18063"}],"collection":[{"href":"https:\/\/www.makewebeasy.com\/en\/blog\/wp-json\/wp\/v2\/manual-4"}],"about":[{"href":"https:\/\/www.makewebeasy.com\/en\/blog\/wp-json\/wp\/v2\/types\/manual-4"}],"wp:attachment":[{"href":"https:\/\/www.makewebeasy.com\/en\/blog\/wp-json\/wp\/v2\/media?parent=18063"}],"wp:term":[{"taxonomy":"manual_category_v4","embeddable":true,"href":"https:\/\/www.makewebeasy.com\/en\/blog\/wp-json\/wp\/v2\/manual_category_v4?post=18063"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}