GST 的问题求教之4

萧萧而下

在做Q1的BAS,有些问题求教大家：

1. 甚么叫Input Taxed Sales 和 Purchase for Making Input Taxed Sales， 有何区分？

2. 问如下Purchase Deposit然而没有付全款的是不克不及Claim ITC的， 对吗？

谢谢呢！！

zhaoyang21730

1, input taxed sales 是你能够charge 他人gst的总sales,purchase for markinginput taxed salese是你能够claim的gst credit的买入本钱.就是说一个你charge他人GST,一个你能够claim gst,两头的差额就要交给ato

2.你的是hire purchase仍是甚么, 个别你是集体或者SBE的,gst都跟cash basis走

[ 本帖最初由 Calvin_Mai 于 2009-10-8 16:14 编纂 ]

sheyang

谢谢，我也不知道。

ckm8888

1: agree calvin
2: depends on what kind of accounting method are you using? most small business should use cash basis, so you can only claim the gst when you pay the cash. if you buy a for 十一00, total gst is 100, but during july-sept, you only pay 550, you can only claim 50 in july-sept