Hi, a company is a wholly taxable supplies, recently the company has sold 1 unit of service apartment (residential) and incurred an agent fee. May I know whether the agent fee can claim GST or not? If yes, using tax code “TX”, right? The company should issue a tax invoice by using tax code “ES”, right?

Asked on April 9, 2018 2018-04-09 05:42:42 Business (商家)
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1 Answer(s)

Yes, the company should issue a tax invoice by using tax code ES and cannot claim input tax credit.

Answered on April 9, 2018. 2018-04-09 06:13:30
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