数目写错了

如果去年2017 9月份的tax  invoice呈上去给kastam了,2018今天才看到有错误(数目少了一个零)

要怎么办?

Asked on May 16, 2018 2018-05-16 08:31:12 Business (商家)
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3 Answer(s)

The missing number is it tax invoice or the amount.

Answered on May 16, 2018. 2018-05-16 08:53:17

tax invoice里面的数目写少一个零 (10,000.00 – 大少一个零 1,000.00)

呈报少了

会中penalty吗?

我是负责打tax invoice的

然后accoutant根据我的tax invoice数目呈报去kastam,结果account进入数有很大分别 才发觉到错了

 

on May 16, 2018. 2018-05-16 09:08:22
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You can issue a Debit Note / Advice to the customer and explain being amount under-charged by referring that particular Tax Invoice which you have issued.

Answered on May 16, 2018. 2018-05-16 09:20:16
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Penalty or not is up to the GST Officer-in-charge to decide.

Answered on May 16, 2018. 2018-05-16 09:22:18

customer那边不担心 accountant可以adjustment

最担心是GST officer那边而已

怕会害到公司中penalty >n<

on May 16, 2018. 2018-05-16 09:28:30

btw, 谢谢你的提议 ^^

on May 16, 2018. 2018-05-16 09:28:48
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