Tax Credit Note for Staff Insurance

Hi Expert.

I received tax credit note for staff insurance on 30.8.18.The CN is for Tax invoice dated Oct 2017(BL).The CN is for adjustment on Tax invoice due to deletion of insured/risk.The question is the value of GST portion included not under 6% portion e.g :-

Gross premium : 159.70
GST                          : 1.53
Total                        : 161.23
Then, what supposed i put the tax code? can i put TX-0 for total 161.23 ? i cannot put TX-NC coz  the GST portion not calculate based on 6% then may got error in GST reporting (UBS system).

Kindly advice.

Asked on October 17, 2018 2018-10-17 09:12:49 Business (商家)
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1 Answer(s)

You should put tax code BL because PA Insurance is a blocked item.

Answered on October 19, 2018. 2018-10-19 07:23:45
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