从外国买礼品回国送给顾客,要怎样进gst gift rule?

老板从外国买礼品回国送给顾客,要怎样进gst gift rule? 因为gift rule里没有的选择tax code ,因为外国买东西回国属于OP,如果我照full amount进的话在journal entry就会被抽gst 6%。难道gift rule里是自限TX而已?那NR & OP要怎样做?谢谢~

请参考以下:

电脑软件 : AUTO COUNT
价格 : RM800.00

Asked on March 30, 2017 2017-03-30 04:33:08 Business (商家)
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