Monday, March 30, 2015

2015年3月28日的“与消费税共舞” (GST Accounting)圆满结束

我相当喜欢这位台湾的年轻人,他的“傻笑鳄鱼”充满正能量。


最近,他录制了一个短片【点击:千萬不要忘記自己最原始的初衷】,道出这一只鳄鱼,他画了9年。

短片中,我们可以得到几个启示。

1. 不要忘记自己最原始的初衷;

2. 在道路上,要坚持;

3. 还有,认真。

最近,不知不觉搞了大概14场消费税讲座。

我之所以能够在台上和大家分享我所学到或领悟到的,同样的,是因为在这一条路上快21年的坚持。

当年领着600令吉的薪水,为公司,为老板日做夜做,甚至自己掏腰包跑去公路旁的公共电话打电话给老板的客户【当年公司的电话系统,只能够打吉隆坡的电话,外坡电话和手机电话,全部被老板 block了,打不到的,要打需要向公司申请。因此,在一些紧急的状况下,我为了方便,只好自己走去马路旁的公共电话,打电话给我的客户】。

也曾为了工作,而放弃考试。

我也曾经在客户孩子面前,被客户说:“账很容易做的,如果我叫我孩子(当时其孩子年约10岁左右)做,他也做的出。”

也曾经被某个医生客户大声责骂:笨蛋!笨蛋!

可是,我从来没有放弃一样东西,那就是 ~ 学习。

我们的专业,主要不是看来自我们从哪一所大学毕业,更多时候是来自我们的学习与准备。


2015年3月28日的“与消费税共舞” (GST Accounting)圆满结束,一个星期内三场,总共206位来自全马各地(除了雪隆,也包括:沙巴、吉兰丹、吉打、马六甲、柔佛、槟城、森美兰等地,甚至中国)的朋友参与交流、学习。



在这里,衷心感谢大家,感谢所有出现在我身边的人,无论你是谁,无言感激。

你们的支持,让我充满能量一步一步地继续走下去。

我会更努力的继续学习,充实自己。

14 comments:

  1. Please answer my few question about GST....
    1) my Customer (local Malaysia) dual with USD
    but the Goods is DIRECT sent from my OVERSEAS warehouse to LOCAL Customer,
    Tax Invoice given by my LOCAL Company,
    do my local company Tax Invoice need to convert Ringgit Malaysia & charge GST?

    2) Can my Local Company TAX INVOICE put Foreign Currency for my Overseas Customer?

    Thank you.....

    ReplyDelete
  2. Please answer my few question about GST....
    1) my Customer (local Malaysia) dual with USD
    but the Goods is DIRECT sent from my OVERSEAS warehouse to LOCAL Customer,
    Tax Invoice given by my LOCAL Company,
    do my local company Tax Invoice need to convert Ringgit Malaysia & charge GST?

    2) Can my Local Company TAX INVOICE put Foreign Currency for my Overseas Customer?

    Thank you.....

    ReplyDelete
  3. Please answer my few question about GST....
    1) my Customer (local Malaysia) dual with USD
    but the Goods is DIRECT sent from my OVERSEAS warehouse to LOCAL Customer,
    Tax Invoice given by my LOCAL Company,
    do my local company Tax Invoice need to convert Ringgit Malaysia & charge GST?

    2) Can my Local Company TAX INVOICE put Foreign Currency for my Overseas Customer?

    Thank you.....

    ReplyDelete
    Replies
    1. Shanna Ser,

      our perception on this as follows:

      1. You are a GST-registered company in Malaysia and you are selling goods to a customer in Malaysia

      2. When goods are imported into Malaysia, the Import Declaration (K1) show your customer as the importer instead of you

      3. your customer pays the import GST and will be able to claim back the input tax

      4. You will be issuing a tax invoice to your customer for the goods

      5. You are required to invoice your customer with 6% GST

      6. Your customer will be paying the GST twice, one direct to RMC,and the other one to you

      7. If You customer is a registrant and the imported goods are used in making taxable supplies, he is able to claim back the input tax.

      8. You need to convert it into RM

      Delete
    2. Can help to solved this situation as follows:

      Q1 :Let say we issued invoice on mar'14 (before gst), but customers payment on apr'14 (gst started), any effect on GST?

      TQ

      Delete
    3. Fin wONG,

      when you delivery the goods?

      The goods/services got subject to sales tax/service tax in your bill?

      Delete
  4. 你讲课有点某人的影子,嘿嘿。

    ReplyDelete
  5. 莫忘初衷,坚持,这两个字是最难学习的,也是一生人都在学习的事项。。 :)

    ReplyDelete

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