Hi, i would like to ask, if staff claim the accommodation with tax inv but personal name and personal address.
This is not a valid tax inv for a company, so we will pay him the amount exclusive GST.
What is the correct Tax Code should i put?
Tax Inv amount : RM 100 + RM 6.00 (GST) = RM 106.00
we only pay him RM 100.00, what is the tax code for this RM100? is it OP?