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发表于 13-9-2017 10:27 AM
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有没有搞错噢。。。。。。。
那一條 Income Tax Act section 讲的???
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楼主 |
发表于 14-9-2017 10:20 PM
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manud92 发表于 12-9-2017 06:40 PM
表面上是这样没错
如果在淘宝买东西有charge tax? 不是include 进purchase? |
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发表于 14-9-2017 10:40 PM
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不好意思，容许我更详细的说明
Non-resident supply services, billed 10k (equivalent to RM10k) to Msian company.
By right Dr. Purchase RM10k, Cr Bank RM10k
With new WTH Tax, 不是这么的简单，因为payer (i.e. Msian Company)需要自行witheld 10% and pay to IRB.
Mean, Dr. Purchase 9.9k, WTH Tax 1k, Cr Bank RM10k
问题是，non-resident 不会管你msian 的事情，他的service RM10k， 他就要收RM10k.
所以，如果没有good negotiation,最后就会有additional cost.
Dr. Purchase 10k, WTH Tax 1k, Cr Bank RM 11k
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发表于 14-9-2017 10:41 PM
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发表于 17-9-2017 12:53 AM
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本帖最后由 vannielo 于 17-9-2017 12:56 AM 编辑
请问Bank Charge 你们是用Payment Voucher进还是用JV进？
我是一直以来用JV进的 最近换新的公司后有一天我老板问我为什么我会用JV进Bank Charge而我的另一个同事是用PV进 我老板说好像很奇怪他以前没有听说用JV进的
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发表于 17-9-2017 12:55 AM
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问Bank Charge 你们是用Payment Voucher进还是用JV进？
我是一直以来用JV进的 最近换新的公司后有一天我老板问我为什么我会用JV进Bank Charge而我的另一个同事是用PV进 我老板说好像很奇怪他以前没有听说用JV进的
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楼主 |
发表于 17-9-2017 08:10 PM
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vannielo 发表于 17-9-2017 12:53 AM
请问Bank Charge 你们是用Payment Voucher进还是用JV进？
我是一直以来用JV进的 最近换新的公司后有一天我老板问我为什么我会用JV进Bank Charge而我的另一个同事是用PV进 我老板说好像很奇怪他以前没有听说用JV进 ...
有了gst用payment voucher. Gst 可以claim.
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发表于 17-9-2017 10:28 PM
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tstan88 发表于 29-6-2017 09:17 AM
what accounting system. so cheap?
UBS 最基本的，而且是在 promotion 时买的 |
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发表于 18-9-2017 04:58 PM
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谢谢！！！
那double entries是以下吗？
Dr Bank Charges (P&L)
Dr Gst expense (P&L)
Cr Bank
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发表于 18-9-2017 05:12 PM
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请问你们有了GST后，
1) Purchases Invoice是怎样Key in. 是一个一个item来key in还是lump sum amount key in的？（比如是Upkeep of Motor Vehicle）
2) 你们key in Purchases invoice之前是不是都会一个一个item查看价钱，item对不对有没有double bill之类的？ |
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发表于 18-9-2017 07:59 PM
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请问以下的gst tax code和Tax Deductable对吗?
Entertainment - Existing Customer/Supplier (TX/NR) - 50% deductable
Entertainment - Potential Customer (BL/NR) - no deductable
Entertainment - Staff (TX/NR) - 100% deductable
Annual Dinner - Staff (TX/NR) - 100% deductable
Annual Trip within malaysia (TX/NR) - 100% deductable (deduct 1 time per year)
Business Trip - (TX/NR) - 10% deductable
Cash or gift to customer (TX/NR) - 50% deductable
ang pow for customer wedding or full moon (OP) - no dectable
condolence money for customer/supplier (OP) - no dectable
1. Entertainment 需要分出来吗？
比如：Entertainment (Customer) Claimable, Entertainment (Customer) Not Claimable, Entertainment (Staff), Entertainment (Supplier)
还是全部进Entertainment就可以了？
2. 开支票给cash for customer new branch opening advertisement 进什么acc? Greeting & Condolence? Donation & Gift? Sponsorship Exp? Advertisment Acc?
3. Sponsor Customer new opening branch advertisement, SinChew bill us tax invoice, 进Greeting & Condolence? Donation & Gift? Sponsorship Exp? Advertisement Acc?
4. Sumpah Fee For apply foreign worker e-CARD, 进sundry exp or upkeep of office?
5. 买hardware or screwdriver 可以跟toilet paper和garbage bag一起放进upkeep of office吗？
6. Preliminary Exp这个acc通常是放incoporation company时的expenses罢了是吗？
7. CNY Ang Pow to staff 进 Ang Pow or Staff Welfare?
8. Ang Pow to staff wedding 进 Ang Pow or Staff Welfare?
9. Condolence money to staff 进 Greeting & Condolence?
希望大家帮忙解答，谢谢。
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楼主 |
发表于 19-9-2017 01:15 PM
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vannielo 发表于 18-9-2017 05:12 PM
请问你们有了GST后，
1) Purchases Invoice是怎样Key in. 是一个一个item来key in还是lump sum amount key in的？（比如是Upkeep of Motor Vehicle）
2) 你们key in Purchases invoice之前是不是都会一个一个i ...
看你要track 回那个stock 吗。
努力点。一个一个key. 以候方便。 |
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发表于 19-9-2017 01:32 PM
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tstan88 发表于 19-9-2017 01:15 PM
看你要track 回那个stock 吗。
努力点。一个一个key. 以候方便。
谢谢 |
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楼主 |
发表于 19-9-2017 01:35 PM
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Leng928 发表于 18-9-2017 07:59 PM
请问以下的gst tax code和Tax Deductable对吗?
Entertainment - Existing Customer/Supplier (TX/NR) - 50% deductable
Entertainment - Potential Customer (BL/NR) - no deductable
Entertainment - Staff (TX/ ...
请问以下的gst tax code和Tax Deductable对吗?
Entertainment - Existing Customer/Supplier (TX/NR) - 50% deductable
Entertainment - Potential Customer (BL/NR) - no deductable
Entertainment - Staff (TX/NR) - 100% deductable
Annual Dinner - Staff (TX/NR) - 100% deductable
Annual Trip within malaysia (TX/NR) - 100% deductable (deduct 1 time per year)
Business Trip - (TX/NR) - 10% deductable
Cash or gift to customer (TX/NR) - 50% deductable
ang pow for customer wedding or full moon (OP) - no dectable
condolence money for customer/supplier (OP) - no dectable
1. Entertainment 需要分出来吗？
比如：Entertainment (Customer) Claimable, Entertainment (Customer) Not Claimable, Entertainment (Staff), Entertainment (Supplier)
还是全部进Entertainment就可以了？
要。other associate 也是不同。
2. 开支票给cash for customer new branch opening advertisement 进什么acc? Greeting & Condolence? Donation & Gift? Sponsorship Exp? Advertisment Acc?
All ok.
3. Sponsor Customer new opening branch advertisement, SinChew bill us tax invoice, 进Greeting & Condolence? Donation & Gift? Sponsorship Exp? Advertisement Acc?
Anyhting lah.
4. Sumpah Fee For apply foreign worker e-CARD, 进sundry exp or upkeep of office?
License fee/attestation fee
5. 买hardware or screwdriver 可以跟toilet paper和garbage bag一起放进upkeep of office吗？
Ok
6. Preliminary Exp这个acc通常是放incoporation company时的expenses罢了是吗？
好像是。
7. CNY Ang Pow to staff 进 Ang Pow or Staff Welfare?
Angpow
8. Ang Pow to staff wedding 进 Ang Pow or Staff Welfare?
Angpow
9. Condolence money to staff 进 Greeting & Condolence?
Ok e.
希望大家帮忙解答，谢谢。 |
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楼主 |
发表于 19-9-2017 08:55 PM
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vannielo 发表于 19-9-2017 01:32 PM
谢谢
也要看你是做什么的。如果你是freelamce. 直接lump sum 进。 |
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发表于 20-9-2017 07:32 AM
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tstan88 发表于 19-9-2017 01:35 PM
请问以下的gst tax code和Tax Deductable对吗?
Entertainment - Existing Customer/Supplier (TX/NR) - 50% deductable
Entertainment - Potential Customer (BL/NR) - no deductable
Entertainment - Staff (T ...
Thank you very much ya |
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发表于 21-9-2017 01:32 AM
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本帖最后由 小中医师 于 21-9-2017 01:38 AM 编辑
[sole proprietor]
请问我在家做网上买卖生意，有什么可以当成expenses,家里的水电费？网费？房贷？
谢谢
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发表于 21-9-2017 01:48 AM
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【sole proprietor]
如果老板在SSM注册一间A公司，但分别开了三个不同名字的网店（B,C & D)，分别卖不同种类的物品，而sales income都进同一间A公司为名的银行户口。而他只需要我负责B公司的帐，C&D网店的帐他自己负责，那么我的账目应该怎么做？
例如：(全部钱都进/出在同一个银行户口）
sales
B 100
C 40
D 20
Purchase
B 70
C 50
D 30
谢谢
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发表于 21-9-2017 02:04 PM
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公司每一年过年前给员工的奖励金， 都会被IRB被当作bonus吗？ |
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楼主 |
发表于 21-9-2017 09:11 PM
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小中医师 发表于 21-9-2017 01:48 AM
【sole proprietor]
如果老板在SSM注册一间A公司，但分别开了三个不同名字的网店（B,C & D)，分别卖不同种类的物品，而sales income都进同一间A公司为名的银行户口。而他只需要我负责B公司的帐，C&D网店的帐他自己 ...
Profit and loss / balance sheet. 你清楚这个现。amount due to b or amount due to c. Received on behalf. Payment on behalf. |
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