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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 …
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- 1279
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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
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- 1097
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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?
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- 944
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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
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- 813
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Lets say i am suppose to report for my Jan 2016 GST, but i found out in Feb 2016 there …
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- 727
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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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- 344
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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
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- 327
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5000 Purchases Late entry adjustment NT 200.00 2201 Purchase Tax Control Account Late entry adjustment NT 35.00 2100 …
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- 186
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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
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- 94