Partners

VAT on E-Commerce in Cambodia

Price:
FREE

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*please note that booking the event in your calendar does NOT mean that you are registered. You need to register first if you want to attend an event.

Join DFDL's experts for the upcoming tax workshop (online) covering the implementation issues concerning VAT on E-Commerce in Cambodia.

 

Join our experts tax­­ on Thursday 12 May 2022 at 9 am (ICT) for our upcoming tax workshop (online) covering the implementation issues concerning VAT on E-Commerce in Cambodia.

Clint O’Connell (Partner, Cambodia Deputy Managing Director and Head of Cambodia Tax Practice) joined by Vajiravann Chamnan (Tax Director) will discuss the practical implementation issues for self-assessment taxpayers arising from the VAT E-Commerce regulations which took effect from 1 April 2022.

In 2021 we saw a number of regulations passed in Cambodia with respect to VAT and E-Commerce transactions involving non-resident e-commerce providers. These regulations impact not only non-resident e-commerce providers but also those self-assessment taxpayers in Cambodia who transact with them. The VAT e-commerce regime came into effect from 1 April 2022, which means that for a number of self-assessment taxpayers in Cambodia their compliance obligations will start from the 25th of May 2022 (which is the e-filing due date for declarations and payments for transactions that occurred in April).  

In this interactive workshop, we will go through the main points of the VAT e-commerce regulations that will impact self-assessment taxpayers in Cambodia. In addition, there will be plenty of time allocated to ask your questions directly to the presenters in the Q&A session.

Topics to be covered during the workshop include:

  • What is an e-commerce product, service or activity?
  • What is the VAT reverse charge and how does it work?
  • How do I declare and pay VAT under the reverse charge mechanism
  • What is the difference between a B2B and B2C transaction?
  • If I pay VAT is WHT still applicable?
  • What are the penalties for non-compliance?
  • Exemptions (small taxpayers and non-taxable supplies)

Agenda

  • E-Commerce VAT Overview by Clint O’Connell (30 minutes)
  • Compliance Requirements, Penalties and Exemptions by Vajiravann Chamnan (20 minutes)
  • Q&A Session moderated by Faosiyas Loh (45 minutes) 

If you are a self-assessment taxpayer in Cambodia and are interested in knowing about your obligations under the e-commerce regulations, be sure to join us and REGISTER NOW!

This event is free of charge.

 

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