What tax code should I use for company’s event (eg. annual dinner) if I’m a mixed supplier, assuming the event is attended by staffs only? TX-S or TX-RE?
What GST accounting software are you using?
TX – means that all the expenses incurred for the event are claimable regardless of I’m a mixed supplier?
I’m using Autocount Accounting Software.
If your GST Accounting software use TX-S as a replacement for TX then proceed to use that.
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