消(53):零售业消费税指南 (GUIDE ON RETAILING) ~ 1
消(54):零售业消费税指南 (GUIDE ON RETAILING) ~ 2 (价格展示 Price Display 定价 Pricing 建议零售价 Recommended Retail Price,RRP)
消(58):零售业消费税指南 (GUIDE ON RETAILING) ~ 3 (简化版税务发票 Simplified Tax Invoice 综合供应与混合供应 Composite Supply & Mixed Supply)
消(60):零售业消费税指南 (GUIDE ON RETAILING) ~ 4 (促销与礼品 Treatment for Promotions & Gifts)
消(61):零售业消费税指南 (GUIDE ON RETAILING) ~ 5 (礼券、固本、印章、筹码 Retail Vouchers, Coupons, Stamps & Tokens)
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请问,如果我去买一台手机售价1060包含6%GST给我的员工,RM60的GST我可以claim 回吗?是可claim RM60还是RM30?
ReplyDeleteNG KHA CHING,
Delete如果你拿到 full tax invoice 就claim 60。
如果你拿到的是simplified tax invoice,就claim 30.
当你把手机送给员工时,注意一下礼物法则。