Thai Withholding Tax Form In English

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Understand Your Withholding Tax Form 

This tool generates a completed Thai withholding tax certificate (หนังสือรับรองการหักภาษี ณ ที่จ่าย, the 50 bis form) as an Excel file: all four official copies pre-filled in Thai, ready to print, sign and stamp, plus an English copy so you can check what you are signing.

In Thailand, when a business pays for services, rent, advertising and many other expenses, it must deduct withholding tax from the payment (usually 1 to 5%), give the supplier a certificate proving the deduction, and send the deducted tax to the Revenue Department. The supplier uses the certificate to claim that tax back as a credit. This generator does the paperwork: enter the details from the invoice once, and the certificate comes out completed and correctly formatted.

Gather Your Information From The Invoice/Receipt

The images below show what should appear on the document and help you pull the correct figures for the withholding tax form. One rule matters most: use the amount before VAT.

1.

Fill In The Details In Our Generator

If you aren't sure how to fill in the form, use our withholding tax guides below to help. You get the official Thai certificate with all four copies pre-filled.

2.

Print Sign and Stamp

Print the Thai Certificate sheet. An authorised director signs and stamps the company seal on every copy

3.

CREATE YOUR CERTIFICATE

Withholding Tax Certificate Generator

Withholding Tax Certificate Generator | Attori Law

Withholding Tax Certificate Generator

Enter the details from your receipt or payment record. Download an official Thai 50 bis certificate (with English working copy) ready to print and sign.

Certificate Details

Withholder (Payer of Income)

Payee (Person Subject to Withholding)

Income & Tax Withheld

Type of incomeDate paidAmount paid (฿)Rate %Tax withheld (฿)
Salary, wage, bonus — s.40 (1)
Fees, commissions — s.40 (2)
Dividends, share of profits — s.40 (4)(b)
Services, hire of work
Rent
Advertising
Others:

Tax withheld calculates automatically from the rate, and the standard rate for each income type is filled in for you. Adjust the rate, or type directly in the tax box to override. Salary withholding follows the progressive tax tables, so enter it manually.

Total paid: ฿0.00Total tax withheld: ฿0.00

Method of Withholding

Certification

Optional: fund contributions & social security details

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Understand Your Finished Withholding Tax Certificate

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Reading Your Tax Invoice