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May I know if I prepare DO on 12/08/2015 within 21 days I haven’t prepare Invoice. But Invoice No. for …
- No answer
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- 1494
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We already pay the rental for apr’15 until sept’15 . We received the tax invoice frm the owner on sept’15 …
- 1 answers
- 0
- 1306
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1. 银行的Tax Invoice日期1/7/2015，是16/6/2015-30/6/2015的 chq process fee & gst的总数, 该如何进账？因为如果照tax invoice日期进账，无法reconcile银行statement. 2. 过去我都只是根据statement进账，如果不去改它，只保存银行的tax invoice做supporting可以吗？
- No answer
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- 1091
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對方開退回單30/6/2015，但是八月份才拿到退貨單，已在apr-jun period交了，該怎麼辦呢?是zero rated的
- 1 answers
- 0
- 999
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Lets say i am suppose to report for my Jan 2016 GST, but i found out in Feb 2016 there …
- No answer
- 0
- 872
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Hi, I am in the FMCG industry. Usually we have those deductions made by the retailers for discount, display rental, …
- 1 answers
- 0
- 682
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Hi, my May2017 GST03 already submitted to Kastam Suddenly got 1 supplier invoice dated May 2017 just received. In this …
- 1 answers
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- 520
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Hi, We would like to bill an inter-company some old trade service performed in year 2014. We have the service …
- 1 answers
- 0
- 470
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I have one invoice in Dec’17 which the amount is zero and I don’t know why, then I couldn’t post …
- 2 answers
- 0
- 425
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5000 Purchases Late entry adjustment NT 200.00 2201 Purchase Tax Control Account Late entry adjustment NT 35.00 2100 …
- No answer
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- 365
GST Questions on Late Invoice
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