Friday, January 9, 2015

消费税 Q&A(11):在指定地区内或之间的商品和服务供应,需要征收消费税吗?



2 comments:

  1. which tax code is for supply goods to DA? Eg: KL ship to Langkawi? what kind of documents needed for such transaction? thank you.

    ReplyDelete
    Replies
    1. FF,

      Supply of Service to DA ~ SR

      Supply of Goods to DA, consider as export, you need to use K2, and since treated as export, proper tax code should be ZRE.

      Delete

Note: Only a member of this blog may post a comment.

LinkWithin

Related Posts Plugin for WordPress, Blogger...