Business tax alerts

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Cambodia tax publications

These tax alerts will provide information on the latest issues affecting corporates.

Cambodia tax alerts

Additional guidance issued on stamp tax implementation – 20 November 2024

Incentives for voluntary amendment of tax returns extended – 12 November 2024

Guidance clarifies certain tax on salary concepts – 11 November 2024

Continuation of tax exemptions and additional tax incentives for real estate sector – 11 November 2024

Guidance issued on income and expense allocation among related parties – 30 October 2024

GDT outlines procedure to apply for permanent business cessation– 23 October 2024

Guidance addresses tax obligations related to real estate leases – 23 October 2024

Withholding tax and specific tax rates reduced for certain airline activities - 19 August 2024

Special tax audit unit established within General Department of Taxation - 31 July 2024

Tax incentives available to encourage enterprises to transition to formal economy – 5 July 2024

MEF issues regulations on tax on income incentives for expansion of QIPs – 5 July 2024

Enterprises and Non-profit organizations (NPOs) are encouraged to reduce use of Khmer language in accounting records – 12 June 2024

Minimum tax exemption available for qualified investment projects - 13 May 2024

Various tax regulations updated - 13 May 2024

Guidance on tax incentives for education sector issued by MEF – 3 May 2024

Guidelines for small enterprises changing status to medium-sized or large taxpayers – 3 May 2024

GDT e-Administration app created to submit administrative letters – 18 April 2024

ACAR extends deadline for 2021 and 2022 for enterprises not subject to independent audit – 5 April 2024

Prakas provides various tax incentives for tourism sector enterprises – 6 March 2024

PTOI for garment and textile sector may be suspended under certain conditions – 6 March 2024

Guidance offers incentives for amending tax returns voluntarily – 15 February 2024

GDT notification provides annual market interest rates for 2023 loans – 7 February 2024

Guidance explains how to request use of special accounting period – 7 February 2024

Notification issued on filing of annual Tax on Income return for tax year 2023 – 2 February 2024

Notification extends various tax exemptions and tax incentives for real estate sector – 23 January 2024

GDT issues clarification on Double Tax Agreement benefits in Cambodia – 19 January 2024

Obligations to submit 2023 financial statements to Accounting and Auditing Regulator – 19 January 2024

Changes introduced to export-import goods inspection procedures – 19 January 2024

Documentation of deductible expenditure for enterprises receiving supplies from certain farmers  – 12 January 2024

Implementation date of GDT letters and notifications – 22 December 2023

Tax incentives for local film producers – 6 December 2023

Accounting and Auditing Regulator provides incentives for all enterprises – 6 December 2023 

Sub-decree providing rates for signboard tax – 20 October 2023

Cambodia Tax Alert-Amendments to rate and basis of public lighting
tax
– 20 October 2023

Extension of deadline to pay property tax and unused land tax – 6 October 2023

New procedure for requesting VAT credits and refunds issued – 22 September 2023

Specific tax rates on locally-produced non-alcoholic beverages revised - 28 August 2023

Sub-decree on the implementation of Law on Investment - 18 July 2023

Procedure to amend Tax on Income (TOI) returns via e-filing system - 26 May 2023

Rules to implement VAT on foreign e-commerce activities amended - 9 February 2023

Updates on Implementation of ATDD
– 3 February 2023

Implementation of VAT on foreign e-commerce activities: Rules and procedures updated – 5 January 2022

Pension fund scheme introduced - 9 November 2021

Rules and procedures set forth to implement VAT on foreign e-commerce activities - 12 October 2021

Tax authorities confirm application of mutual agreement procedure - 11 August 2021

Instructions on how to e-file annual audited financial statements - 27 July 2021

Sub-decree on implementation mechanism for VAT on foreign e-commerce - 22 April 2021  

Updates on E-commerce laws and regulations - 22 October 2020

Capital Gains Tax - 22 September 2020

Prakas on revision of statutory audit requirements - 24 July 2020

July updates - 7 July 2020

TOS exemption on 2020 seniority indemnity payments - 7 April 2020

TOI exemption granted to businesses impacted by suspension of EBA scheme - 7 April 2020

New taxable income thresholds for non-corporate business owners and tax on salary - 26 February 2020

Foreign Account Tax Compliance Act (FATCA) Guidance for Financial Institutions - 28 January 2020

2020 Law on Financial Management - 8 January 2020

Seniority Indemnity Payments Now Required - 5 August 2019

VAT guidance issued on 0% rate for export service - 19 June 2019

Customs incentives for SMEs - 12 April 2019

Tax audit - 1 April 2019

Draft Law on Financial Management FY19 - 14 December 2018 

Interest rate rules on related party loans - 30 August 2018

Petroleum tax provision - 27 June 2018

VAT refund - 19 June 2018

Tax on Income for Insurance Enterprise - 11 June 2018

Double Tax Agreement - 26 March 2018

Amendment on Classification of Taxpayers under Self-declaration Regime - 6 February 2018

New tax provisions for exploitation of petroleum and mineral resources - 11 December 2017

Lowering withholding tax on interest from overseas loans for Cambodian microfinance institutions - 15 November 2017

Cambodia transfer pricing guidelines - 13 November 2017

Ministry clarifies conditions for exemption from minimum tax - 25 July 2017

Implementation of Value Added Tax on Non-taxable Supplies - 5 June 2017

Update on registration tax - 31 May 2017 

Regulation issued on withholding tax on dividends paid to nonresidents - 26 May 2017 

Withholding Tax (WHT) on dividend distribution - 26 May 2017 

Online filing of Annual Declaration of Commercial Enterprise - 20 April 2017 

Extended deadline for filing and payment of 2016 Tax on Profit - 6 April 2017

Market interest rate on loans for 2016 - 12 February 2017

Patent Tax filing and payment obligation - 9 February 2017

Tax deduction of provisions for Doubtful Debts of Financial Institutions - 24 January 2017

New Tax on Salary threshold and rebate effectively from 1 January 2017 onward - 24 January 2017

Tax deduction of provisions for Doubtful Debts of Financial Institutions - 24 January 2017

New filing date for monthly tax return to be 20th of the following month - 16 January 2017

Amended Law on Taxation Law on Financial Management for 2017
- 3 November 2016

China and Cambodia - Agreement for the Avoidance of Double Taxation - 1 November 2016

Implementation of tax service agent licence effective from 1 January 2017  - 31 October 2016

Waive TOFB and 2017 minimum wage - 7 October 2016

Signing of Singapore-Cambodia tax - 17 June 2016

VAT on agriculture products and tax registration - 7 April 2016

Small tax payers and simplified accounting - 4 February 2016

Taxpayer classification and patent tax - 4 January 2016

MOC online re-registration - 4 January 2016

Amendment of Law on Taxation - 8 December 2015

Brochures

These brochures will provide information on Cambodia’s tax policies and regulations as well as information on our services.
 

Guide to taxation in Cambodia – 2020
Find out more about Deloitte Cambodia’s views on investment climate, setting up a business, business taxation, withholding taxes, value-added tax, other taxes, and taxes on individuals.

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