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how about company A issue tax invoice to company B for share expenses. So is it Company A account system key in - credit exepenses, credit input tax, debit company B?
嗨，如果是Payment on behalf for Inter Company on taxable supply, 我们还可以发Debit Note? 谢谢！
ReplyDeletePeter Lim，
Delete只要注册了，DN不能像以前那样用了，只局限在某些地方，主要是消费税的调整。
因此，你需要用其他形式，参考 - Q&A（29）：现在商家常用Credit Note来做Contra Payment，消费税时代后还可以这样做吗？【http://klsecompany.blogspot.com/2015/03/q-notecontra-payment.html】
how about company A issue tax invoice to company B for share expenses.
DeleteSo is it Company A account system key in - credit exepenses, credit input tax, debit company B?
Thank.
Anonymous，
DeleteIt depend on how you record your share expenses initially,
Let's say common expenses about RM 106, shared by A & B.
So how you capture this RM 106 at first?