Tax Code for Designated Area

1) What is the tax code for tax invoice to designated area after 01/06/18?
2) What is the tax code for credit note for discount or goods returned from designated area after 01/06/18? (Tax invoice issued before 01/06/18)

Asked on July 25, 2018 2018-07-25 01:37:39 Business (商家)
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2 Answer(s)

1. You still can use ZDA because this GST rate is 0%.
2. Tax code is also ZDA but only you show negative sign
There is alot of confusion during this transitional period from GST to SST.  To have a better understanding, please consult the GST Officer at the Customs near your place.

Answered on July 25, 2018. 2018-07-25 01:47:14
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Noted, Thanks.

Answered on July 25, 2018. 2018-07-25 01:57:01
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