Charges 6% or 0% to Consignment ?

Dear Expert,

Hi, I have 2 question regarding consignment for the transitional 6% to 0%
1. My company has issue consignment to Company A at 31-03-2018, Company A sold the item at 31-05-2018. So If I issue tax invoice in 01-06-2018, Should I charges 6% or 0%. ?

2. 1. My company has issue consignment to Company A at 31-03-2018, Company A sold the item at 01-06-2018. So If I issue tax invoice in 01-06-2018, Should I charges 6% or 0% ?

Thank you

Asked on June 6, 2018 2018-06-06 01:55:49 Consumer (消费者)
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1 Answer(s)

May I know why you issued consignment to Company A on 31/3/2018 and only issue tax invoice in 1/6/2018? What is the reason behind this delay?  Have you forgotten the 21 days rule?

Answered on June 6, 2018. 2018-06-06 08:12:32
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