请巨匠们指教，公司税务问题

平凡

大家好，

老手求教会计巨匠们，

年底报税了，利润过高，然而有些帐基本就没有收到，可否把一些5，,6月的Invoice改到7月当前呢？这些invoice尚无收到payment. 并且7月1号前也不会收到payment.

并且公司格式有变动，明年根本上只卖本人研发的软件了，硬件转到此外新开的公司了，所以revenue确定大幅度下滑，也好banlance一下收支假如转到7月后。

谢谢大家啦~~

nobbie

改invoice日期是一种办法
The company tax return may be lodged on a cash basis, but more information about your company is required to determine whether this strategy will work for your company.

trubul

公司不是cash basis 的，所以才想改

lwilxy

晕

siluoer

Most trading businesses are on accural basis for INCOME TAX which is different from the accounting basis for GST purposes. You should double check with your accountant.