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Do we need to fill up in C16 for the asset bought by company as follow? 1). Passenger car with no …
- 1 answers
- 0
- 5891
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Fixed Asset GST it is have limited to claim input tax?
- 1 answers
- 0
- 3570
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1) Buying computer/laptop/Notebook for company can claim GST input tax? I am so confuse with this. 2) Buying Handphone for director …
- 2 answers
- 1
- 3460
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公司名下的羅里屬于公司的固定資產，如果稅務代碼放TX，只會出現在GST-03稅表的第 6（a） 和 6（b） 項；如果想要出現在GST-03第16項，可有其它適合的稅務代碼？又或者例如TX-N43（6%）或 TX-RE（6%）可以選其一來使用嗎 ? 《中国报 消費稅4.0之戰無不勝 解答專欄》
- 1 answers
- 0
- 2372
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如题。。 我所知道它的出现，当一架机械价格是RM 100,000以上，就要进行这项capital goods adjustment 。 请问可以解释一下当遇到这问题的时候，该怎样处理？ 先谢谢大家的解答 🙂
- No answer
- 0
- 2033
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Do I need to fill up C16 in Gst 03 form for every asset my company bought? eg. furniture, fittings, office …
- 1 answers
- 0
- 1957
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你们好，因为这是我第一次做pest control install公司的account. 我想问如果公司买了hammer，pvc cutter,canvas, safety shoes garden tools 这些用具我可以直接进fixed asset 还是要把它们归类进purchase. 那这些item也是可以claim回GST对吗. 然后我公司接了sub contract ，我们要issue tax invoice给他们，我应该进 debit= customer， …
- No answer
- 0
- 1900
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Our company has just imported a machinery +/-RM200,000 The Customs K1 Form indicate Import Duty = 0 amount and GST …
- 1 answers
- 0
- 1414
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一家小型棕油公司聘用外劳，建造宿舍给他们住宿。在建造方面，有的是公司自己购买材料，找人去做，有的则找人包工包料。问题如下： （1）工人宿舍算是capital goods吗？ （2）有的承包工人不是消费税注册者，这些成本（包括工和料）的tax code=NR？ （3）公司自己买的材料如果有GST，可以claim吗？tax code=TX? （4）宿舍是Residential，是用TX-N43吗？ （5）Labour charge的TAX CODE是什么？（如果有tax invoice)
- No answer
- 0
- 1155
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Asset with buy from local GST registered person but ship from oversea to Malaysia, therefore no GST charges in invoice. …
- 1 answers
- 0
- 1129
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Can i fully claim the input tax for the property(a shop lot) that bought under my company name (***is a …
- 3 answers
- 0
- 600
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Hi Expert, My company bought some equipment such as microphone, projector, speaker for the usage during the seminar. Seminar is …
- 2 answers
- 0
- 580
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Our company in the middle of buying an appartment still in construction. we are paying based on progression rate. Curently …
- 1 answers
- 0
- 224
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Dear Expert, We’re not mixed supplier, we only trading company. But we have purchases a machine (Company Assets) , total …
- 1 answers
- 0
- 185
GST Questions on Capital Goods
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