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The Thai SME digital tax deduction allows qualifying businesses to write off 200% of their actual expenditure on business management software. By purchasing from a depa-approved vendor, a 150,000 THB ERP software investment translates directly into a 300,000 THB corporate tax write-off.
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|5 July 2026
How to Leverage the thai sme digital tax deduction to Modernize ERPs
An execution guide for Thai SME financial controllers to audit software invoices and claim the 200% tax deduction under the current government incentive program.
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What is the Thai SME digital tax deduction?
It is a government incentive program that allows registered small and medium enterprises in Thailand to deduct 200% of their actual expenditure on qualifying business software from their net taxable income.
Who is eligible to claim this 200% digital tax deduction?
Thai corporate entities with paid-up capital not exceeding 5 million THB and total annual revenue not exceeding 30 million THB qualify for this digital transformation initiative.
Can I claim the 200% tax deduction on any business software purchase?
No, you can only claim the deduction on software purchased from vendors registered and approved by the Digital Economy Promotion Agency (depa) of Thailand.
How does a 150,000 THB software purchase lead to tax savings?
A 150,000 THB purchase qualifies for a 300,000 THB tax write-off. At a 20% corporate tax rate, this deduction directly reduces your corporate tax bill by 30,000 THB.
What documentation do I need to prepare for a tax audit?
You must collect the vendor's active depa certificate, a detailed tax invoice, proof of management approval, and document evidence showing actual software deployment in your daily business.
