What is the tax code for relief supply during sst period?

What is the tax code for relief supply during sst?

Asked on October 8, 2018 2018-10-08 01:27:13 Consumer (消费者)
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3 Answer(s)

There is no fixed tax code for the SST era.  Relief supply falls under zero sales tax.  You can create or assign any code you prefer and easy to refer later on during SST tax audit.

Answered on October 8, 2018. 2018-10-08 01:58:11
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Ok2.. Thus, if i want to submit the gst03 return for payment on credit note, i only put the tax code for the credit right?

Answered on October 8, 2018. 2018-10-08 03:13:30
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Yes.

Answered 5 days ago. 2018-10-15 01:50:43
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