与消费税共舞(GST Accounting)讲义公开 ~ 1 -
今天分享的是:
解读消费税报表
会计软件的基本功能要求
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老师好,请问可以请教一下。拿到 HRDF的回款,但是却把 training fee的input tax 退回给我们 (已经claim 了input tax的)
ReplyDelete收到回款的时候是不是该像做呆账的调整?把claim了的input tax adjust出来?
Duku langsat,
DeleteHRDF是你们自己的钱来的哦。