公司卖车如何开TAXINVOICE

sihsharon

请问如果GST REGISTERED 公司要卖PASSANGER CAR， 需要而外收费6%GST吗？
那卖方如何开TAX INVOICE 给买方公司呢？
谢谢回答。

Nepo

It depends on whether the passenger cars were bought before 1/4/2015 or on/after 1/4/15:-

1). If the passenger car was bought before 1/4/2015, subsequently u wish to sell, u need to  issue Tax Invoice (price of the car + 6% GST)

2). If the passenger car was bought on/after 1/4/2015, subsequently u wish to sell, u need to issue Normal Invoice (i.e. the type of invoice that u issue before the implementation of GST) and u don't have to add 6% GST.

五花肉之光

你的问题是要bill 谁，description 那些要怎样写对吗?

sihsharon

五花肉之光 发表于 21-9-2015 02:50 PM
你的问题是要bill 谁，description 那些要怎样写对吗?

单是bill to Sdn Bhd, 因为我的SOFTWARE是直接进SALES ACCOUNT，所以是过后需要再在JOURNAL ENTRY 那边做ADJUSTMENT吗？又或者如果对方没要求INVOICE， 那我可以直接给对方一张PAYMENT VOUCHER，然后再在JOURNAL进OUTPUT TAX吗？
还有想知道DESCRIPTION 要写什么。
谢谢

nanamoi

我的经验是，我issue tax invoice to "car sdn bhd", 然后将它放入other income，不需另外做journal。

ihateaccountax

nanamoi 发表于 23-9-2015 09:25 AM
我的经验是，我issue tax invoice to "car sdn bhd", 然后将它放入other income，不需另外做journal。

我也是这样做