Column 10 GST03

Is column 10 (Total value of Local Zero Rated Supplies) equals to column 5(a)?

Asked on December 25, 2018 2018-12-25 08:01:30 Business (商家)
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1 Answer(s)

Column 10 should contain total amount of supplies.  Column 5(a) is the total amount of output tax payable.  Both columns amount will not be tally.

Answered on December 26, 2018. 2018-12-26 06:24:15
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