求助 对于GST，往前报的问题

tjg

我在16/十二/2015 的时分注册了ABN, GST，  比来收到了BAS。 我的BUSINESS 是从9月的时分开始做的，有部份的银行转账记载的。 当初BAS上是让我填写16/十二 到31/十二的数据。      
当初的问题是 ，我需求从16号开始填写，仍是9月开始填写？   

rooky123

The basic rule is that if the acquisitions are made prior to the date of the registration, it is unlikely you can claim the input tax credits upon payment. You can only claim input tax credits on acquisitions made after the date it was registered or required to be registered.

The only exception to this basic rule would be if you incurred the expenditure on behalf your private company, and the company reimbursed you, Division 60 of the GST Act would apply in respect of expenditure incurred before a company is incorporated. In this case, the company would be able to claim the GST credits.

xxzjp

gst懂行的人未几，楼上的兄台是干相干任务的吗？

雨田居士

从十二月16开始申报GST. 详细的计算要看你是Cash basis仍是Accrual basis.

k555

这个是正解

qp198

我正在做退税，有需求教训的能够分割我 微信：Comoon