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Staffs for Company A 的salary 是RM10,000.00 和 Company B 的salary 是RM15,000.00, 问题是Company A 付 Total RM25,000.00 的salary(包括Company B 的 salary)， 那么Company A 要bill tax invoice （RM15,000.00 + 6% GST）给 Company B 吗？以收回代给的salary。
If i issue an invoice got trade in item from customer(end users), what tax code to put in the column? Or if my customer is a registered person, how to issue an invoice to my customer?
Is it every item in invoice need to mention tax code?
Example: New sport rim RM1000, trade in used sport rim RM300. Taxable 6% on RM1000 and amount paid are RM760.
你好，我的问题是
ReplyDeleteStaffs for Company A 的salary 是RM10,000.00 和 Company B 的salary 是RM15,000.00,
问题是Company A 付 Total RM25,000.00 的salary(包括Company B 的 salary)，
那么Company A 要bill tax invoice （RM15,000.00 + 6% GST）给 Company B 吗？以收回代给的salary。
谢谢以及万分感谢。
Anonymous，
Delete由于员工是B公司的，A公司只是代付。
因此，建议以 Disbursement 形式，由 A 公司向B公司 claim 回。
那A公司出 tax invoice 的 tax code 是 OS 吗？
DeleteAnonymous，
Delete这不是一项供应，没有放税务编号没有问题；要放的话，OS最恰当。
如果万一我的供应商真的不能在 21 天内开出 tax invoice 而我又 submit GST-03 了，那我应该怎么办？可以在下一个月才 submit 这张 invoice 吗？
ReplyDeleteAnonymous，
Delete你有6年的时间可以 claim :)
If i issue an invoice got trade in item from customer(end users), what tax code to put in the column? Or if my customer is a registered person, how to issue an invoice to my customer?
ReplyDeleteIs it every item in invoice need to mention tax code?
Example:
New sport rim RM1000, trade in used sport rim RM300. Taxable 6% on RM1000 and amount paid are RM760.
Qbaby Show,
DeleteYes, as per your example.
There are 2 supplies here, your supply is SR
Your customer's supply to you, to you is a purchase, you use TX as Tax Code.