CN 要用什么tax code

出游趣

如果我开CN Discount Allowed 给customer 要放什么tax code ? 有人说AJS，有人说SR ？ 如果AJS，ledger show in Debit，如果SR, ledger show in Credit ? 应该是哪一个才对 ？

gogogocari

Charge Customer = SR
Credit Note = SR


AJS- Every 7th Month,
where you claim back the input tax you have paid,
from the customer who have failed to pay you in the past 6 months.

出游趣

gogogocari 发表于 20-6-2015 04:39 PM
Charge Customer = SR
Credit Note = SR

Invoice 和  CN 不是 对立的吗？为什么用同样 CODE ？
这样的话就好像跟顾客收两次GST?

gogogocari

出游趣 发表于 20-6-2015 05:27 PM
Invoice 和  CN 不是 对立的吗？为什么用同样 CODE ？
这样的话就好像跟顾客收两次GST?

They use the same code.

Because Kastam would like to know how much out put tax you can contribute.

For example.




Sales Account

01.04.2015 Sales RM 2,000.00
29.04.2015 Credit Note RM 1,000.00

Sales Account as at 30.04.2015 = RM 1,000.00




Output Tax
01.04.2015 GST RM  120.00 SR
29.04.2015 Credit Note -(RM 60.00) SR

Output Tax as at 30.04.2015 = RM 60.00 SR




Since they use the same tax code = SR

RM 1,000.00 x 6% = RM 60.00

The report will show this.



AJS is for the output tax you have submitted and paid to kastam,
but since your customer do not pay you,
you would like a refund for the output tax you have paid on your customer behalf.
AJS is for this purpose.



Please clarify with other, I am scare that I help you wrongly.

五花肉之光

gogogocari 发表于 20-6-2015 06:02 PM
They use the same code.

Because Kastam would like to know how much out put tax you can contribu ...

对，重点就是credit note 里面的code 是negative 出来的。

statement

五花肉之光 发表于 22-6-2015 10:48 AM
对，重点就是credit note 里面的code 是negative 出来的。

理论上来说 Total Output Tax of Invoice - Total Output Tax of C/N = Actual Output Tax,  所以negative并没问题, 但事实上, Kastam的TAP系统是不允许Negative value的, 那么假设我们当月的sales是C/N多过invoice (很难会发生,但还是有可能), 那么该提交多少Output Tax就是个问题了．
1. Output Tax of Invoice ONLY.
2. Output Tax of Invoice - Output Tax of C/N (如果是Negative, 那GST-03要怎样提交？)

而这, Kastam好像还没给出答案.