if we forfeit amount overpaid from customer by debtor adjustment . the tax code is OS?

Asked on February 9, 2018 2018-02-09 08:39:07 Business (商家)
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3 Answer(s)

Yes.

Answered on February 10, 2018. 2018-02-10 01:04:59
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This is based on forfeit deposit method?

Answered on February 10, 2018. 2018-02-10 04:33:48
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Generally, forfeit deposit is not consideration for any supply because it constitutes a compensation payment for damages due to non-performance of the contract or for breach of contract.  However, in some circumstances, the deposit may still be a consideration for a supply.

An example would be where a contract involving accommodation of hotel room provides for the letting of a room whether it was occupied or not.

Answered on February 12, 2018. 2018-02-12 06:06:28
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