|
查看: 730|回复: 1
|
langkawi 的 tax invoice
[复制链接]
|
|
|
我的顾客开一间outlet在langkawi我要开单，我如果开给outlet是不是不用gst 什么tax code ?
可是顾客的总公司在kl ???
|
|
|
|
|
|
|
|
|
|
|
|
发表于 13-4-2016 12:38 PM
|
显示全部楼层
本帖最后由 五花肉之光 于 13-4-2016 12:41 PM 编辑
印象中要K2 单为证for zero-rated
此外在GST GUIDE ON DESIGNATEDAREAS 摘下来的:
5.8 I am a trader in Penang. If I have purchased goods locally fortransporting them to my customer in Labuan, can my localpurchase be zero-rated?
Your purchase cannot be zero rated by your supplier because it is a localsupply. You can zero rate the goods when you transport them to Labuan.
|
|
|
|
|
|
|
|
|
|
| |
 本周最热论坛帖子
|
变色卡
千斤顶
1822 
27
