gst on general agent commission

老师,我的公司是保险代理,6月开始gst 0%,我们是issue commission tax invoice给保险公司的不是self billing.
我们要以什么作为基准才知道那些佣金是属于6月份的佣金? 比如说保单的生效日在6月所以是属于6月的,那那些在6月取消/更改6月前生效的保单要以什么日期为基准?
谢谢🙏🙏🙏

Asked on October 15, 2018 2018-10-15 16:12:11 Business (商家)
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1 Answer(s)

Then you have to proportionate the amount for GST @ 6% and GST @ 0%.

Answered on October 19, 2018. 2018-10-19 07:08:22
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