公司网站 - https://www.ccs-co.com/
当你以我们的视频及刊物上的内容作为参考时，你需要：
查询相关资料是否依然合时、准确和完整；和
寻求本身独立的专业意见，因为各别案例所涉及的范围和层面皆不同。
When you apply the content in our videos and publications as a reference, you need to:
check the information contained therein whether it’s up-to-date, accurate and complete, and
seek your own independent professional advice, this is because the scope and extent involved in each individual case are different.
您好。 我想问两个问题，希望您能帮我解答。 1。关于FOC sample to customer for trial。货品是少过五百零吉，所以没有GST。但是我们开invoice时要用什么tax code呢？ 2。关于公司的expenses such as staff salaries,EPF,socso,PCB...是该用什么tax code呢？还是照回GST前的方法，不需要tax code？ 期待您的回复。谢谢。感恩。
您好。 我想问两个问题，希望您能帮我解答。 1。关于FOC sample to customer for trial。货品是少过五百零吉，所以没有GST。但是我们开invoice时要用什么tax code呢？ 2。关于公司的expenses such as staff salaries,EPF,socso,PCB...是该用什么tax code呢？还是照回GST前的方法，不需要tax code？ 期待您的回复。谢谢。感恩。
“It was also reported that Chin Well benefits from GST. The ED told the Edge that orders from its threaded rods have surged 6-fold, from 100tonnes to 600 tonnes since the implementation of GST. Reasons given were that industrial users are deterred from sourcing threaded rods from smugglers as they will not be able to claim the tax rebates if they do so.”
We have Tenancy Agreement also can't claim? TNB don't accept to change name, but sysbas can change name. Means every time have extra loss on TNB bill's 6% ? but i call kastam,they said as long as we have tenancy agreement to prove, then the elec & water bill can be claim. Haiz
This is a practical issue, I had checked with lawyer, and their opinion is, as long as there is valid tenancy agreement, then shouldn't be any problem to claim.
However, Customs are giving 2 different advice to public, some say can, some say cannot.
我想请问的是仓库内存货是 500 但是我的系统存货是450个我还可以做 INCREASE 吗？
ReplyDelete我司是 WHOLESALER。
fongdi,
DeleteIncrease 什么？
将系统的存货提高到500？
我相信所有的软件都会有这个功能，要做一个adjustment。
请问现在系统内的存货不够还可以再加吗？
ReplyDeletefongdi，
Delete可以啊。
你去采购上，有消费税，你用 Tax Code - TX 如果是标准税率供应）记载。
然后，销售时，用 SR（如果是标准税率供应）
您好。
ReplyDelete我想问两个问题，希望您能帮我解答。
1。关于FOC sample to customer for trial。货品是少过五百零吉，所以没有GST。但是我们开invoice时要用什么tax code呢？
2。关于公司的expenses such as staff salaries,EPF,socso,PCB...是该用什么tax code呢？还是照回GST前的方法，不需要tax code？
期待您的回复。谢谢。感恩。
您好。
ReplyDelete我想问两个问题，希望您能帮我解答。
1。关于FOC sample to customer for trial。货品是少过五百零吉，所以没有GST。但是我们开invoice时要用什么tax code呢？
2。关于公司的expenses such as staff salaries,EPF,socso,PCB...是该用什么tax code呢？还是照回GST前的方法，不需要tax code？
期待您的回复。谢谢。感恩。
Jenny Leong，
DeleteFOC sample to customer for trial，是不是一项商业促销赠品？
这个赠品，由于没有设计到金钱，其实没有tax code。只不过你若有 inventory，需要做个商品已经分配出去的记录。
2. 这些都不是一项供应 (Supply)，是不需要放 Tax Code的，但是放也无妨（因为一些原因），可以考虑放 OP 或 NS (自己开的新的 tax code，Not a Supply）
您好。
Delete明白了。谢谢你的解答。感恩。
Jenny Leong，
Delete不客气
请问你有GST - PROPERTY DEVELOPER AND CONSTRUCTION (WITH EXAMPLE ACC ENTRIES) 在里面的书吗？
ReplyDeleteAnonymous，
Delete没有哦，抱歉。
我想请问，如果电费不能claim因为不是公司名字，请问tax code 可以放op 吗？还是bl ??
ReplyDeleteAnonymous，
DeleteBL 是 GST incurred but not claimable，也就是说有消费税，但是不能申索回扣，因此采用BL比较恰当
这是我在最新一期的TheEdge周刊读到关于消费税对Chinwell的影响：
ReplyDelete“It was also reported that Chin Well benefits from GST. The ED told the Edge that orders from its threaded rods have surged 6-fold, from 100tonnes to 600 tonnes since the implementation of GST. Reasons given were that industrial users are deterred from sourcing threaded rods from smugglers as they will not be able to claim the tax rebates if they do so.”
工业用户因消费税制度弃用水货、走私货，因为不能索回进项税，真有其事吗？
其影响范围有多大？影响多少行业
谭振聪,
Delete走私货，under value 的货等等。。。是绝对存在的。
现在，要看关税局的执行能力，如果他们只是空有法令与制度，但是执法上松懈，对 Chin Well 的帮助，就不会过于显著。
谢谢你。
ReplyDelete所以好像SALARY, EPF & Etc 之类的， 因为没有INCUR GST, 所以可以采用OP或 NS.
如果有GST Incurred 但不能CLAIMABLE, 就放BL比较恰当。
Anonymous，
Delete是的，因为不是供应，没有incur gst，不放tax code 没有问题，若要放tax code 做为记载，恰当的就是OP或NS （Not a Supply）了
是的，GST Incurred 但不能CLAIMABLE -- 》 BL
请问还有没有在jb举办讲座呢?
ReplyDeleteChan Ruby，
Delete20/4，请联络 Mr Yoe, Miss Emy, Ms Alicia Tan @ 607 - 3583966
请问记录采购货物的gst code是放tx还是tx-e33呢？
ReplyDeleteAnonymous，
Delete只要你不是Mix Supplier，你向注册商家的采购，一般都是采用TX。
感恩。谢谢你。
ReplyDelete那么电费水费都是老板名字，那么也就是说不能claim input tax ?
Anonymous，
Delete不能，需要还名字。
但是，如果是sole proprietorship，由于是以个人名义注册，因此在这个情况下，有些咨询顾问说能够claim。
We have Tenancy Agreement also can't claim? TNB don't accept to change name, but sysbas can change name.
ReplyDeleteMeans every time have extra loss on TNB bill's 6% ? but i call kastam,they said as long as we have tenancy agreement to prove, then the elec & water bill can be claim. Haiz
Anonymous,
DeleteThis is a practical issue, I had checked with lawyer, and their opinion is, as long as there is valid tenancy agreement, then shouldn't be any problem to claim.
However, Customs are giving 2 different advice to public, some say can, some say cannot.
Therefore, make some businessmen get mad.
不能CLAIM, TRANSACTION 是这样吗？
ReplyDeleteDR ELECTRICITY 100
DR GST EXPENSES 6
CR BANK 106
OR
DR ELECTRICITY 106
CR BANK 106
??
Anonymous，
Delete都可以。
请问四月一号开始卖出去的货都需要加上消费税吗?因为很多顾客都说旧货没有消费税,为什么卖时有消费税??!!!
ReplyDeleteyc peng，
Delete旧货都会有消费税。
早前有些人（包括我）是这样诠释，公司旧的fixed assets，日后卖出，不会有消费税。
后来，这个诠释被否决了。