GST Questions
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在18年3月份时已经将货物和账单送给客户，账期为90天，外加1％回扣。六月份时准备开回扣的CREDIT NOTE以便向客户追账。请问要怎样算和放什么税码？假设账单数额为RM106 (包含消费税） 1. RM100. 00 x 1% = RM1. 00 RM1. 00 X 6% = RM0.06 Total = RM1. …
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A & B both are individual, together they owned 2 commercial properties worth 2 million under their names. They sell 1 of …
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WE have transfered a Company Van & forklift to another company B. The book value of assets in company A …
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Hello, My company is a car workshop. A customer has claimed one piece of tyre for claim and I have …
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Hi good day to you,please give some advise to me for the bad debts written off entry for the non …
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We are doing Chinese Coffee Shop. We selling drink and cigarette in the Shop.
- 1 answers
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Hi, the hotel I booked for a room in the coming month of August quoted us the rate RM180 per …
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Does anyone knows what action could be taken if my customer refuse to pay the GST charges?
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Received goods and tax invoice from supplier on march with 90 days term and 1% prompt discount. Now prepare and …
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Hi expert. I would to know what is the tax code for handling charges for reverse billing. The credit compsny …
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I have sucessfully submitted GST via Tap, I printed the acknowledgment receipt but I unable to print out the report …
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Supply goods and tax invoice to customer on march with 90 days term and 1% prompt discount. Now prepare and …
- 1 answers
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WHAT TAX CODE SHOULD USE FOR TERM LOAN REPAYMENT ? THANKS
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What is the tax code for : 1. LC purchase from LMW ? 2. LC invoice to OC ?
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Company in Malaysia, we direct send goods from our oversea supplier to oversea customer. -open tax invoice or only invoice? …
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Hi, Im currently invoice my customer manually and only key-in the invoice once my customer made the payment. This is …
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