How do I issue a tax invoice to reimbursement to our client as follows?

1.  Air fare  RM148.00 + 6% GST (RM8.88)  + surcharge (RM54.66)
2. KILA express = RM49.50

Asked on November 14, 2017 2017-11-14 04:14:05 Business (商家)
Add Comment
2 Answer(s)

Your tax invoice should show as follows :

Airfare (inclusive of 6% GST) – RM156.88

Surcharge – RM54.66

KLIA express – RM49.50

Sub-Total in your tax invoice before GST – RM261.04

Add : 6% GST (SR) – RM15.66

Total amount for your tax invoice – RM276.70

Answered on November 14, 2017. 2017-11-14 05:26:09

Hi expert, the reimbursement of airfare expense must inclusive of 6% GST? The gst incurred for airfare expense are not allow to claim input tax credit?

on December 12, 2017. 2017-12-12 14:45:00
Add Comment

Reimbursement of expenses must account for GST output tax @ 6% Standard Rate (SR) on the total amount you intend to claim back.  At the same time you can claim input tax credit because the tax invoice is in your company’s name.

Answered on December 13, 2017. 2017-12-13 00:12:29
Add Comment

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.