手单还是电脑单?

我的公司从消费税一开始都开手写单给顾客,顾客也没有要求一定要电脑单他们才能claim,最近却有顾客(新顾客)坚持一定要电脑单他们才可以claim。
请问是不是只有规定的行业
五金
餐馆(包括咖啡店)
迷你市场或杂货店
书店
药店
娱乐场所
一定要电脑单?其他的可以继续使用手写单?

Asked on November 7, 2017 2017-11-07 06:31:48 Business (商家)
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4 Answer(s)

May I know what is your business activity?

Answered on November 7, 2017. 2017-11-07 06:49:21

our company is recycling center (barang lusuh).

on November 7, 2017. 2017-11-07 07:20:48
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May I know what is your question?

Answered on November 7, 2017. 2017-11-07 08:25:49
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Maybe their question is asking whether their business is compulsory to use computer printed tax invoice  or  still acceptable to use hand writing tax invoice.

Answered on November 8, 2017. 2017-11-08 02:22:58
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Below is an extract from GST Q & A :

Question : Whether a full handwritten tax invoice can be issued by a registered person?

Answer : Beginning 1st October 2015, the registered person excluding ‘retailers’ must use a computer generated invoice or pre‐printed invoice which is GST compliant.

In the case of ‘retailers’, they must use a GST compliant point of sale (POS) system or a GST compliant cash register to issue GST tax invoices beginning 1st October 2015.

The ‘retailers’ in this item refers to the following categories of businesses –

(a) Hardware shop.

(b) Restaurant including coffee shop.

(c) Mini market, grocery and sundry shop.

(d) Book store.

(e) Pharmacy.

(f) Places of entertainment.

 A GST registered person is not allowed to issue any handwritten tax invoices.

Answered on November 8, 2017. 2017-11-08 02:59:04
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