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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.
Sunday, November 27, 2016
指南修订：进项税指南（23.11.2016 - Guide On On Input Tax Credit)
i am new in used car business. Would like to check with you guys. What is the differences for us to SELL COMMERCIAL VEHICLE when we purchase lorry (ex: RM10000) with tax invoice:
1) GST included (RM10000 x 6/106) 2) GST excluded (RM10000 x 6%)
If the buyer is not a GST person. When we SELL, can we still using margin scheme concept ?
Hi expert,
ReplyDeletei am new in used car business. Would like to check with you guys. What is the differences for us to SELL COMMERCIAL VEHICLE when we purchase lorry (ex: RM10000) with tax invoice:
1) GST included (RM10000 x 6/106)
2) GST excluded (RM10000 x 6%)
If the buyer is not a GST person. When we SELL, can we still using margin scheme concept ?
Deissy koh,
Delete1 - Your sales will be RM9,433.96 (GST is accounted by you)
2 - Your sales will be RM10,000 （GST is charged to your customer)
If you are eligible for MS Scheme, you can do so for used vehicles