Saturday, April 4, 2015

消(71):有没有一种“赢了一粒糖,失去一粒水果的感觉?”


看一看,什么不见了?

【有人漏夜赶科场,有人辞官归故里】

有没有一种“赢了一粒糖,失去一粒水果的感觉?”


如果你还找不出来,温馨提醒:早前零税率的作业簿已经被删除了,现在变成标准税率供应。



12 comments:

  1. 看来消费税陆续还有风波,怎能说换就换呢?那些已经有卖exercise book的商家没charge gst的岂不是得自己承担?而且那些bar code又得换过,真的太无言了。

    ReplyDelete
  2. 请问学生的课本现在要付6%gst 吗 ?指令单 4901.99 还是一样吗? 谢谢

    ReplyDelete
    Replies
    1. Amy,

      之前的指令, 4901.99.000 有限定学生课本、参考书、作业簿、宗教书籍。

      现在它取消了,意味着,凡是在 4901.99.000内的,都零税率了。

      Delete
  3. 新的 4901.99.000 只写 Others,那么代表什么 others 呢?或是所有 49.01 都可以?

    ReplyDelete
  4. if i supply exercise book to school with school name printed, it still under zero-rated supply?

    ReplyDelete
  5. If i supply exercise books to school with school name printed, it still considered zero-rated supply?

    ReplyDelete
  6. if i supply exercise books to school with school name printed, it still considered zero-rated supply?

    ReplyDelete
    Replies
    1. Anonymous,

      Supply of goods (except petroleum and imported car) to government school is relief supply, the are exempted from being charged GST.

      Delete
  7. any supporting documents can prove that supply of goods to government school is relief supply? and
    the tax code should put es or rs?

    ReplyDelete
    Replies
    1. TEONG KIM CHOO,

      1. You can refer to the order [http://gst.customs.gov.my/en/rg/SiteAssets/gst_order/pua_20141013_P.U.%20(A)%20273-perintah%20cukai%20barang%20dan%20perkhidmatan%20(pelepasan)%202014.pdf]

      2. Get their certificate

      Delete

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