Practical Cambodian Taxation
6-7 May 2017 (Time: 8 am-5 pm, Language: Khmer)

Cambodian Taxation Law enforcement is the obligation of all natural persons and legal entities must to be implemented. Taxation law is a major risk factor among others which business owners need and must to understand and analyze to avoid the serious penalties and fines. The tax risk can be occurred due to two main factors such as the lack of deep understanding of legal obligations, how to fill in a tax form and how to implement.

Key Benefits:
  • Understanding of the regulations and laws which are current practices related to the Cambodian Taxation Law.
  • Discussion on issues relevant to the implementation of the current practices.
  • Preparation of the Monthly Tax Declaration and Annual Taxes to the Tax Department
  • How to calculate the amount tax due to be paid to the Tax Department.
  • Be able to calculate payrolls
Core Focus:
Module 01: Introduction of Taxation in Cambodia
Overview the applicable taxation in Cambodia
Module 02: Value Added Tax (VAT)
Scope of VAT,
Time and place supply rules,
Commercial Invoice and Tax Invoice,
Accepted methods of VAT calculation,
VAT of supplies and imports,
Zero-rated supplies for:
Supporting industry or contractor supplying
Export-oriented garment, textile and footwear industry.
VAT on supply and export of rice.
VAT on agricultural imports.
VAT input, output and carried forwards
Practice of VAT calculation and case studies
How to recorded in accounting journal entry
Module 03: Prepayment Profit Tax and Minimum Tax
Prepayment Profit Tax
Minimum Tax
Basic calculation of ToP
Illustration of basic ToP
Module 04: Annual Patent Tax
Concept of Patent tax
Procedure and form of Patent declaration
Module 05: Withholding Tax
Overview of withholding tax
WHT tax rate for resident and non-resident tax payer
Exemption of WHT
Introduction and illustration to withholding tax calculation
Discussion on WHT issues and case studies
How to recorded in accounting journal entry

Module 6: Tax on Salaries & Fringe Benefits
The Scope of Tax on Salary
Income subject to tax on salary
Introduction to the computation of salary tax
Allowance, fringe benefits, reimbursements
Case study and how to file in the Tax form
Module 7: Annual Tax on Profit – I
Scope of Tax on Profit
Deductible expenses, non-deductible expense,
Depreciation and amortization
Tax implication of being a Qualified Investment
Allowable Donation and Non-allowable donation
Allowable Interest expense and interest expense carried forward
Module 8: Annual Tax on Profit – II
Comprehensive computation of annual tax return
Module 8: Annual Tax on Profit – II
Comprehensive computation of annual tax return
Module 9: Other taxes (for understanding only)
Specific tax
Public lighting tax
Accommodation tax
Registration tax
And Property tax

Mr. VEN Chetra (B.A. Accounting, Master in Finance) with 7 years experiences in external audit of MFIs, NGOs and training businesses. He is currently works as Associate Tax Manager – Business and Financial Management Consulting for a local tax and accounting service company. Chetra has earned more than three years experienced in coaching and lecturing in accounting, finance and taxation section. He is a certified Tax Agent after passing his examination and receiving Tax Agent certification from General Tax Department. Chetra holds a Master Degree in Finance and also get the Tax Agent certification from General Tax Department.

Course Details
Venue: Hotel/Restaurant (located in Phnom Penh)
Fee: USD230 (Exclude any Taxes)
Early Bird: USD190 (Register 10days before the course start). The Fee Includes: Lunch, Refreshment, Materials & Certificate.

Who Should Attend
This exciting training course is suited to professionals as Accountants, Tax Personnel or SME owners who want to understand the Cambodian Taxation concepts. This course is also designed for business managers in private or non-profits sector who want to learn more and to understand in deep of the implementation of   the Law on Taxation. This course is REALLY practical which conducted by a Tax Consultant who have worked in many industries.

Educational Development Institute (EDI)
#22, St. 51┴154, PhsarThmei III, Daun Penh, PP.
T:  015 728 123  /  089 659 896 / 096 555 99 88,



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