Construction Tax Invoice 问题

mickie0902

请问各位大大

我的公司是contruction company, 我们回给progress claim 给顾客 然后才开tax invoice.
Tax invoice 是要用system issue 还是可以用excel issue？ 是不是一定要跟progress claim一样？

vernonshe

Tax invoice can be issue by either system or excel. Its format requirements different existing progress claim..

mickie0902

vernonshe 发表于 9-4-2015 11:21 PM
Tax invoice can be issue by either system or excel. Its format requirements different existing progr ...

that mean i use system issue tax invoice not need follow the existing progress claim detail?

vernonshe

Have to see your business requirements on that format.

vinnysue

去kastam website看看construction industry的guideline， http://gst.customs.gov.my/en/rg/Pages/rg_ig.aspx
你会比较清楚。然后再看看你公司需要怎样的invoice format吧。