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Country deep dive

Thailand

Asia-Pacific · TH
Last updated: 2026-08-27
Compliance model: Voluntary e-tax invoicing (ETDA XML) — no mandate at any level
🇹🇭Thailand has no e-invoicing mandate for business, consumers or government suppliers, and none is proposed. Two voluntary routes exist: a full XML system reported monthly to the Revenue Department, and an e-mail route for smaller businesses where an ETDA time stamp replaces the digital signature. Adoption is driven by tax incentives, and the 200 per cent deduction that drove it expired at the end of 2025.
E-invoicing mandate
B2G NO MANDATE No mandate. Government suppliers invoice on the same voluntary footing as anyone else; no procurement rule requires an electronic invoice.
B2B VOLUNTARY Voluntary and guaranteed in law. Ministerial Regulation No. 384 authorises electronic tax documents; nothing compels their use.
B2C VOLUNTARY Voluntary. E-receipts run through the same opt-in system as invoices, with the same registration and the same certificate.
VOLUNTARY
E-reporting
Voluntary. Join the full system and you must send invoice XML to the Revenue Department monthly; stay outside it and nothing is reported.
5 yrs
Archiving
Five years under Revenue Code s.87/3, extendable to seven by the Director-General. Electronic retention is expressly permitted.
CONDITIONAL
Digital signature
Conditional. The full XML system needs a certificate under the National Root CA; the e-mail route uses an ETDA time stamp instead.
7%
VAT rate, reduced by decree and extended annually — most recently to 30 September 2027
THB 1.8m
VAT registration threshold. Not 1.8 billion, which is a vendor page's misprint of this figure
THB 30m
Annual revenue ceiling for the lighter e-mail route, above which only the full XML system is open
200%
The corporate income tax deduction that drove adoption, which lapsed on 31 December 2025
01

Compliance timeline

A timeline of permissions rather than deadlines. Thailand authorised electronic tax documents in 2022, added a lighter route for smaller businesses in 2023, and paid people to adopt both until the end of 2025.

2022
2022-07-20In effect
Ministerial Regulation No. 384 authorises electronic tax documents

Issued 8 July 2022 under Revenue Code s.3 odd and s.4 as amended by the Revenue Code Amendment Act (No. 53), published in the Royal Gazette on 20 July and in force thirty days later. It permits electronic preparation, delivery and retention of tax documents. Read what it does carefully: it authorises, it does not compel, and every Thai e-invoicing instrument since has kept that shape.

2023
2023-06-01In effect
The e-Tax Invoice by Time Stamp route takes effect for smaller businesses

Announced by the Revenue Department on 12 May 2023 and effective from this date. A VAT registrant with annual revenue up to THB 30 million may e-mail a PDF/A-3 invoice to the buyer, copying ETDA, which applies a trusted time stamp and returns the stamped file to both parties. The Thai instruments call this the Time Stamp route; the Revenue Department's user-facing pages call it e-Tax Invoice by Email. They are the same thing.

2023-06-28In effect
A 200 per cent deduction for e-Tax Invoice and e-Withholding Tax investment

Royal Decree No. 766 gave a double deduction — the ordinary 100 per cent plus a further 100 — for investment in e-Tax Invoice, e-Receipt and e-Withholding Tax systems, covering hardware, software and service-provider fees. The implementing Director-General announcement is dated 28 June 2023 and applied retroactively from 1 January 2023. Thailand drives adoption with incentives rather than obligations, and this is the clearest instance.

2025
2025-12-31In effect
The 200 per cent deduction expires, and its replacement is not yet law

Royal Decree No. 766 ran to 31 December 2025 and was not renewed before it lapsed. On 16 June 2026 the Cabinet approved a two-year extension at the same 200 per cent for 2026 and 2027, newly covering ETDA system-assessment fees, together with a cut in e-Withholding Tax rates to a flat 1 per cent. The Revenue Department announced it in press release 14/2569. As at 27 August 2026 no enacting Royal Decree appears on the Department's own decree index, so expenditure incurred during 2026 rests on an approved but unpromulgated measure.

2026
2026-08-17In effect
A second large fake-invoice enforcement operation is announced

Press release 20/2569 reports an operation against fraudulent tax invoices with damage put at around 360 million baht, following a similar action earlier in the year. It is recorded here because it answers the question a reader actually has about a country with no mandate: where does the tax administration put its effort? In Thailand the answer is anti-fraud enforcement and incentives, not obligation.

02

File format & data specification

The full system uses XML on the UN/CEFACT Cross Industry Invoice model, not UBL and not EN 16931. The e-mail route uses PDF/A-3. Thailand has no Peppol Authority.

Format & standard

The full systemXML on the UN/CEFACT Cross Industry Invoice v3 model, per ETDA recommendation ขมธอ. 3-2560, signed with XAdES. It is not UBL, and it is not EN 16931.
The e-mail routePDF/A-3 only, three megabytes maximum, unencrypted and without a password. PDF/A-3 has been compulsory on this route since 1 July 2018.
PeppolThailand has no Peppol Authority and no OpenPeppol country profile. A Thai business may use a certified access point commercially; that is a vendor fact, not a Thai regime.

Identifiers & registration

Who may registerVAT registrants and persons required to issue receipts. There is no turnover floor for the full system and no accreditation to win — you apply on form บ.อ.01.
The certificateAn enterprise certificate issued by a certification authority under Thailand's National Root CA, held on a USB token or an HSM at FIPS 140-2 Level 3 or above.
The e-mail route insteadNo certificate at all. ETDA's trusted time stamp supplies the integrity, which is the whole legal difference between the two routes.
You may only be on oneA business cannot run the full system and the e-mail route at the same time. Choose before you build.

Mandatory content

What governs itThe content model of ETDA recommendation ขมธอ. 3-2560 for the full system. No additional national field set beyond the standard was identified.
On the e-mail routeThe constraints are the file rather than the fields: PDF/A-3, under three megabytes, unencrypted, sent from a registered address with ETDA copied.
Integrity, not layoutThe Revenue Department's requirement is that the document keeps its meaning, stays reproducible in original form, and carries metadata for origin, destination and time.

Archiving

Five years, not tenRevenue Code s.87/3: five years from the filing of the return or the making of the report, which the Director-General may extend to more than five but not beyond seven. A widely published vendor figure of ten years is wrong.
Electronic retentionExpressly permitted by Ministerial Regulation No. 384 and Announcement No. 15, provided the meaning stays intact, the document is reproducible in its original form, and the metadata survives.
WhereSection 87/3 requires records at the place of business or other places the Director-General prescribes. No explicit in-country storage duty was identified, and no express permission to store offshore either.
03

Scope & transmission

Everyone may, nobody must. What has scope is the choice between the two routes: the e-mail route is capped at THB 30 million of annual revenue, and a business cannot run both at once.

Two routes, and you may only be on one

The full systemRegister on form บ.อ.01, sign each document with a certificate, and send the XML to the Revenue Department by the fifteenth of the following month. No turnover ceiling.
The e-mail routeAnnual revenue up to THB 30 million, VAT-registered, not already in the full system, and not flagged for fraudulent invoicing. No certificate and no monthly transmission.
What the monthly send isBatch post-audit reporting, not clearance. Nothing is approved before issue and no invoice is blocked; the data arrives after the fact.

⚠️ The incentive lapsed, and its replacement is not law yet

What expiredRoyal Decree No. 766 gave a 200 per cent deduction for e-Tax Invoice and e-Withholding Tax investment. It ran to 31 December 2025 and was not renewed before it lapsed.
What was approvedOn 16 June 2026 the Cabinet approved two more years at the same rate for 2026 and 2027, newly covering ETDA system-assessment fees, with e-Withholding Tax cut to a flat 1 per cent. Revenue Department press release 14/2569.
What is missingAn enacting Royal Decree. As at 27 August 2026 none appears on the Department's own decree index, whose most recent entries are numbers 802 to 807.
What that means for youExpenditure incurred in 2026 rests on an approved but unpromulgated measure. Document it, but do not book the deduction as certain until the decree is published.
One discrepancy worth knowingThe Government PR Department's account of the same decision names DEPA as the assessment body where the Revenue Department names ETDA. We follow the Revenue Department.
04

Getting compliant

The useful work here is deciding whether to opt in at all, and then not over-building. Nothing on this page requires a compliance project, and the incentive that used to pay for one has lapsed.

Establish that nothing obliges you

Both routes are voluntary in the words of their own instruments — clause 12 of Announcement No. 15 lets you choose electronic or paper per transaction. Write that down with the citation, because a vendor page may tell your team otherwise.

Pick a route on the THB 30 million line

Below it, the e-mail route needs no certificate, no XML and no monthly send. Above it, only the full system is open. You cannot be on both, so decide before you build anything.

If you take the full route, budget the certificate

An enterprise certificate under the National Root CA on a token or an HSM at FIPS 140-2 Level 3 or above, plus XAdES signing and a monthly XML send by the fifteenth. That is the real cost of this route.

Do not build to the vendor roadmap

The 2025 and 2028 milestones circulating in commentary appear in no Revenue Department source. Building a mandate-shaped project against unsourced dates is how budgets get spent on obligations that never arrive.

Treat the 2026 deduction as pending, not granted

The Cabinet approved it in June 2026 and no Royal Decree has appeared. Keep the invoices and the ETDA assessment fees documented, and check the Department's decree index before you rely on the relief.

Keep five years, and know it is not ten

Revenue Code s.87/3 sets five years from filing, extendable by the Director-General to no more than seven. Electronic retention is expressly permitted, provided meaning, reproducibility and metadata survive.

05

Penalties & enforcement

There is no e-invoicing penalty, because there is no e-invoicing rule. What the Revenue Department enforces hard is invoice authenticity, through fraud investigations rather than format checks.

06

Related jurisdictions — Asia-Pacific

Other countries in the same region, ordered by their next dated milestone. Each links to a full briefing.