目前我需要开tax invoice for bill electrical 给我的顾客。
请问 TNB 单据上有笔 KWTBB 1.6% = 在我开给别人的bill 里面是不是也是需要 charges 6% ?
还是我可以 用电费的总数除 2 ？
Eg : RM 200(Including GST) / 2 = RM 100 (Including GST) ?
First of all you must know your situation whether you are claiming the expenses under disbursement or reimbursement.
For disbursement no need to charge GST and for reimbursement you need to charge GST @ 6% (SR).
OK, noted & understand … thanks for ur information !
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