1. 怡保(霹雳)
题目:销项税遗漏的风险 (GST Risk on Omission of Output Tax)
日期:28/5/2016
地点:MH Hotel (之前Symphony Suits) Ipoh
询问:016 - 520 9322 (Jaclyn)
报名:
2. 吉隆坡
题目:混合供应商 (Partial Exemption & CGA)
日期:11 & 12-6-2016
地点:Hotel Seri Petaling
询问:603 - 9058 8313 (Vivian Lim/Ms Yap)
报名:https://goo.gl/AQUgsu
3. 槟城
题目:销项税遗漏的风险 (GST Risk on Omission of Output Tax)
日期:18-6-2016
地点:University of Science, Malaysia (USM) Penang. Lecture Theatres SK 1
询问:1300-88-3539 (Ms Lim/Ms Pow/ Ms Woon )
报名:http://www.jotform.me/form/61012316350439
题目:建筑业消费税攻略
日期:2-7-2016
地点:TAR University College Penang
询问:017-891 6008/016-523 6978
报名:https://goo.gl/sqKnQ8
5. 砂拉越美里(Miri)
题目:当风险遇上审计 When Risk Meets Tax Audit
老师:Jacky Chan ST + 十面埋伏
日期:11-7-2016
地点:Imperial Hotel, Miri
询问:6016 - 869 5733 (James Bong) or 6016 - 879 8695 (Ms Akimi)
题目:建筑业消费税攻略
日期:13-7-2016
地点:待发布
询问:6016 - 869 5733 (James Bong) or 6016 - 879 8695 (Ms Akimi)
报名:
7. 砂拉越古晋
题目:消费税的后裔 - 消费税基础篇
日期:13-7-2016
地点:待发布
询问:6016 - 869 5733 (James Bong) or 6016 - 879 8695 (Ms Akimi)
报名:
8. 吉隆坡
题目:Administrating GST for Property Developers (The Seven Deadly Sins)
语言:英文
讲师:Daniel Chow
日期:19-7-2016
地点:Hotel Seri Petaling
询问:012-287 9668(Ms Chong)
报名:https://goo.gl/CKGzil
题目:消费税的后裔 - 消费税基础篇
日期:13-7-2016
地点:待发布
询问:6016 - 869 5733 (James Bong) or 6016 - 879 8695 (Ms Akimi)
报名:
8. 吉隆坡
题目:Administrating GST for Property Developers (The Seven Deadly Sins)
语言:英文
讲师:Daniel Chow
日期:19-7-2016
地点:Hotel Seri Petaling
询问:012-287 9668(Ms Chong)
报名:https://goo.gl/CKGzil
题目:销项税遗漏的风险 (GST Risk on Omission of Output Tax)
日期:16-7-2016
地点:筹备中
询问:07 - 771 2027 (居銮中华总商会秘书处 Ms Tee/Ms Eva)
10. 槟城
题目:GST Concept + Tax Code = Practical Accounting
日期:23-7-2016
地点:准备中
询问:017-891 6008/016-523 6978
11. 吉兰丹
题目:消费税论坛
日期:5-8-2016
地点:准备中
询问:012 - 908 2888 (Mr Yip)
12. 柔佛峇株巴辖 (Batu Pahat)
题目:销项税遗漏的风险 (GST Risk on Omission of Output Tax)
日期:13-8-2016
地点:The Landmark Hotel
询问:012 - 488 6066/ 07-433 6066 (Mr Teoh/Mr Teh)
老师,levy charges(OP) 是reimbursement,是需要output tax ,tax code 也是放OP 对吗?
ReplyDelete**以我对flowchart 3 的理解
Unknown,
Delete是的,
但是,你看第24页,那个圆圈的“or"之后那一段文字。
Hi,
ReplyDeleteJust would like to clarify that the "Exception" on pg 17 & 18 is apply to Singapore only or apply to both Singapore and Malaysia? Thank you
yapp
Y&K ASSOCIATES,
DeleteThis is Singapore practice.
As reimbursement (recovery of money) which is no supply in return shouldn't be treated as a "Supply" and subject to GST.
Unless our Customs insist to treat all reimbursements as an onward supply, we are supplying a service (e.g. admin/handling), in return for the recovery.
If not, my view, we should follow Singapore's Practice.
您好,
ReplyDelete如果T公司charge G公司management fees (里面会细分为借调员工,公司租金,公司水电费),然后年尾才开一张tax invoice。请问time of supply有问题吗? G公司可以claim input tax吗?T公司和G公司是一样的shareholder.
Choo PeiShan,
Delete需要每个月开。
G公司是可以claim input tax的。