Reimbursement SST

Hi,
if i received a supplier invoice with SST (e.g 100+6) ,do i issue reimbursement invoice with SST (112.36) or (106)?

Thanks in advance.

Asked on April 26, 2019 2019-04-26 09:19:08 Business (商家)
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1 Answer(s)

If you are Trading company then there is not SST incurred.

Answered on April 27, 2019. 2019-04-27 01:08:12
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