: 0811/30026

: 5 2543

: 65, 77/2, .89/2543

200,000 1,000,000

1.

2.

3.

4.

1.

39

65 65
65

2.

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1 . 89/2542

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: 63/28787

: 0811/7267

: 1 2543

: 65 (3), ( 282) ..

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:

.. 2535

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(
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: 0811/2500

: 29 2543

: 81 (1) (), 40 (8),

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7 .. 2534
:

28

2543 3 2543 7

1. 5

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: 63/29076

: 0811/30027

: 5 2543

: 50 ,

( 62) .. 2539
:

50

: 63/28788

: 0811/.2456

: 28 2543

: 86/4, .86/2542

1, 2, 3, 4

1/4, 2/4, 3/4, 4/4

TAX INVOICE 4

9(2)

. 86/2542
86/4 86/5

19
.. 2542

: 63/29067

: 0811(.11)/.1036

: 26 2543

: 82/5(6),

( 42) .. 2535
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10

10

82/5(6)

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: 63/29533

: 0811(.07)/1881

: 19 2543

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: 63/30051

: 0811(.09)/073

: 29 2543

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: 62/28597

: 0811/30025

: 5 2543

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: 63/28824

: 0811/1751

: 6 2543

: 65 (4), .64/2539

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(Book Value)

65 (4)

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65 (4) 25 ..
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: 63/28988

: 0811/.3656

: 9 2543

: 79, .73/2541

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4,060,000 10 19
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: 63/29292

: 0811/3980

: 19 2543

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200 200
1

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: 63/29333

: 0811/5834

: 14 2543

: 34, .. 2520

16 2530
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2541
1
21 2541

31
.. 2520

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5
.. 2530

34
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: 63/29568

: 0811/31283

: 24 2543

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:

1 1
1 1
1

1.
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1 1
608

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587

3.0 8(2)
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 40
26 .. 2528

: 63/29594

: 0811/31368

: 31 2543

: 3 , 144 (.. 2522),

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:

3(2)
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2541

.. 4/2528 26 .. 2528

: 63/29624

: 0811/7172

: 29 2543

: 76 , 83/6, 77/1(10),

.. 4/2528
:

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: 63/29977

: 0811/13

: 6 2543

: 77/1 (8) (10), 65 (13),

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:

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.. 2528

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: 63/28792

: 0811/90

: 10 2543

: 78/1, 81 (1) (),

.73/2541
:

1.

2.

1. 1.

(1)

3 (2)

.73/2541


30 .. 2541
.74/2541 28
.. 2541

(2)

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.. 2541 0811/
.04068 6 2542

2. 2.

(1)

79

78/1 (1)

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 2 (3) .73/2541
30
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: 63/28801

: 0811/.654

: 27 2543

: 82/6,

( 29) .. 2535
:

82/6
( 29) 9

.. 2535

1.

28
2540


.26/2534 25
.. 2534

2.

3.

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.. 2535

( 29) 9
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.. 2535
0811/.00545 20 2542

: 63/28861

: 0811/656

: 27 2543

: 40(8), ..4/2528

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7

1.

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3 9 (2) ()

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40

26
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2.

: 63/28862

: 0811/.30188

: 4 2543

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( 82)
:

()
.

..30 2540 16

2540
2541
.

. 31,219,133.50

2,185,339.35

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2540 2



..30 2541
2

..30

2540

1.

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2 (3)

( 82) 21 .. 2542

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2. ..30 2

2540

16 2541


..30

82/10

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2541
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..30
2540

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: 63/28908

: 0811/1084

: 14 2543

: 65, ..4/2528

. .

1.

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28 .. 2528


2.

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..1/2528

3.

4.

1.

5.

1.
1.1

..1/2528

1.2

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2.2

: 63/28929

: 0811/.30260

: 7 2543

: 9, .71/2541

9 1 .. 2541
.71/2541 9 ..
2541


79/4

.71/2541 9 .. 2541

0811/

.09705
9

.71/2541 15
2542

: 63/28999

: 0811/30263

: 7 2543

: 65, ..1/2528

. 1.
.

2.

.. 2541

4,278,466.60

3.

1.

186 (.. 2534)

29
.. 2534

65

2. .. 2541

516,689.18

3.
1

65

4.7
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2528

: 63/29002

: 0811/1863

: 10 2543

: 76 , ..4/2528 ,

 83/6 (1)
:

Services

Agreement Imperial College of Science, Technology

and Medicine

1.

(design)

(structure) Course materials

2.

3. (review) academic courses

Imperial College

Imperial College

4 3

Imperial

College

Imperial College

1.

Course materials
academic

courses

Imperial College

Imperial College
3
Imperial College
5

Imperial College

30
76 8

Imperial College

5 12

..4/2528 26 .. 2528
2.

Imperial College


77/2

Imperial College

Imperial College

7.0
83/6(1)

: 63/29017

: 0811/1934

: 13 2543

: 587 ,

..4/2528
:

1.

.. 2534 - 2535

.. 2534

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3.0

1
1

3.

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3.0

.. 4/2528
40
26 .. 2528

: 63/29036

: 0811/1963

: 14 2543

: 28()

305

28()

305

28()

28 ()

305

: 63/29041

: 0811/2154

: 20 2543

: 86/4

: 86/4, .86/2542

. .

()

2541

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1. .

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.

()

86/4(3)
4(3)

.86/2542
86/4

86/5
19 ..

2542
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2.

86/4(3)
4(3) .86/2542
86/4

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19 .. 2542

: 63/29056

: 0811/2499

: 29 2543

: ( 2) ..

2542
:

. .

1. . .

30

2542
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25
2542

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1
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( 330) .. 2541

.
22 2542

4.

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2541

30

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11 2542 30

6.

(
2) 26 ..

2542 30
2(5)

27 .. 2542

: 63/29075

: 0811/4503

: 5 2543

: .73/2541

1. (Advance) 10

2.

(Advance)

10

(B)

C
7% C

3% C

(E)

1.

2.

1(1)()
.73/2541

: 63/29387

: 0811/4656

: 8 2543

: ,

1 2535

( 30) ..2534

1 2535

2 (.. 2540)
..2497 12 .. 2540

3 (.. 2540)
.. 2498 12

.. 2540


2 (.. 2540)

.. 2497 12
.. 2540 3 (..

2540) ..
2498 12 .. 2540

: 63/29413

: 0811(.02)/1062

: 27 2543

: 65 , 91/2(5),

.26/25434
:

65

2
.. 1/2528 28 ..2528

(1)

(2)

(1) 2

.26/2534

25 .. 2534

91/2(5)

91/16 (6)

65 (4)

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: 63/29535

: 0811(.07)/.1043

: 26 2543

: 86/6,

( 32) .. 2535
:

1.

1-10

2.

...
INCLUSIVE OF 10% VAT

= 30,167.41 x 10 = 2,742.45110

 = 30,167.41 - 2,742.45 = 27,424.96

1. 1-10

86/6

( 32)

86/6 8 ..2535

2. ...

"INCLUSIVE OF 10% VAT"

10
110

= 30,167.41 x 10 = 2,742.45110
= 30,167.41 - 2,742.45 = 27,424.96

: 63/29561

: 0811/31284

: 24 2543

(Serviced Apartment)

: 77/1(10), .90/2542

Serviced

Apartment

1 2

.73/2541

Serviced Apartment

77/1(10)

.90/2542

81(1)()

77/1(8) (9) 77/1(10)

29 .. 2542

Serviced Apartment
Serviced

Apartment 77/2

78/1(1)

..4/2528
40
26 .. 2528 18

(1) .90/2542
29 .. 2542

: 63/29595

: 0811/.6195

: 27 2543

: 86/4, .86/2542

SET

1 1
1 SET

RUNNING NUMBER

PRINT


15

1.

86

86/4



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3.

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86/4 (1)

86/4(2)

86/4

 8
.86/2542

86/4 86/5
19
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: 63/29605

: 0811/6197

: 27 2543

: 42 (17), 126 (.. 2509),

( 70)
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(.)

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126 (.. 2509)
208

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( 45)

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1.

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( 45) 24 2535
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: 63/29607

: 0811/6260

: 28 2543

: 65, ..1/2528

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US GAAP

(Thai GAAP)

software

US GAAP

2542

65
..1/2528 28

.. 2528

software

(Thai GAAP)

software

(International Accepted Standard = IAS)

 IAS

US GAAP

IAS

software
US GAAP

65

65

..1/2528 28 .. 2528
US GAAP


65

: 63/29620

: 0811/30026

: 5 2543

: 65, 77/2, .89/2543

200,000 1,000,000

1.

2.

3.

4.

1.

39

65 65
65

2.

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87 (3)


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1 . 89/2542

2 .. 2542

: 63/28787

: 0811/6260

: 28 2543

: 65, ..1/2528

2542

US GAAP

(Thai GAAP)

software

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2542

65
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IAS

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IAS
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65

65

2
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65

: 63/29620

: 0811/7511

: 14 2543

: 81(1)(), 77/1(10), 77/2,

.90/2542
:

1.
30

3
4 6
2

(1)

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3 1

30 1 3

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411
50

6.00 . 02.00 .


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4 10

4 6

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6
.90/2542 29 .. 2542

2.

82/6

( 29)

82/6
9 .. 2535

3.

: 63/29994

: 0811/.7559

: 14 2543

: 87,

( 89)
:

1.

2.

87

1.

2.

87(3) 9

(
89) 29 .. 2542

: 63/29997

: 0811/3654

: 9 2543

: 36(4), .. 2520

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1153/./2533

1. 1504/./2531
2532

10 36(4)
.. 2520

2542( 1005/./2538 18
2538)

2. 1153/./2533

2534

10 36(4)
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1.1 10 1. 2.

1.2 1

36(4)

1.3 2538

36(4)

()

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. 108,674,027.23

2536

2537

. 122,645,524.30

62,421,417.83

2538

37,976,119.07

95,612,377.08

3 326,931,928.61

40,301,615.35

140,699,152.25

/ ( 3) 108,977,309.54
.

20,131,262.45
.

56,363,604.54

118,168,815.89

46,899,717.42

29,186,871.00

174,532,420.43

49,318,133.45

2538 ( 38-
37)

51,886,896.13

5 ( 2538)
2539

9,016,518.10
2,594,344.81

269,415,684.38

2539 ( 39- 38)

30,966,640.53

5 ( 2539)

450,825.91

80,284,773.98

94,883,263.95

4,744,163.20

1,548,332.03

5
2538

2,594,344.81 450,825.91
2538

5 2539

5 4,744,163.20
1,548,332.03
1.4

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5

2

2.1 1.1

56

2.2 1.2

2534

2544 11

36(4)

2.3 1.3 2538

56,363,604.54
118,168,815.89

36(4)

1 - 30

2538

51,886,896.13 ( 2538) x 56,363,604.54 (

) =
16,756,385.358

174,532,420.43 (
2)

16,756,385.358 x 5% = 837,819.2679

( 1 .. - 31

..2538)

5 = 2,594,344.81 (
5 2
) -

837,819.2679 = 1,756,525.5421

1 -

30 2538 =

9,016,518.10 ( 2538) x 20,131,262.45 (

) =
3,680,469.63

49,318,133.45 (
2)

= 3,680,469.63 x 5%
= 184,023.481

( 1 .. - 31

..2538)

= 450,825.91 - 184,023.481

= 266,802.429

(1 .. - 31 ..38) (1 .. - 31

..38)

1,756,525.5421

266,802.429

2539

2.4 1.4

2538

2544

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3.1 1.1 1.2

36(4)

2532 2534
2542
2544

2542

2544
56

3.2 1.3 1.4

36(4)

2 3

: 63/29290

: 0811/6198

: 27 2543

: 82/3,

( 29) .. 2535
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1. .. 2539

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2.
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(...50)

1.

2539

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82/6 9
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90

3
( 29) 9 .. 2535

2.

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( 29) 9

.. 2535

4 (1) (2)
( 29) 9 .. 2535
3.

2(3)

( 40)

79(4)
26 .. 2535

 .26/2534
91/5(5)
25 .. 2534

(
29) 9 .. 2535

: 63/29608