output tax 是销项税，当它大于input tax 进项税时，government 会来问你要钱，对于企业来说就是一笔...
Input tax is a term used in taxation to refer to the tax paid on purchases and expenses by a business. It is also known as value-added tax (VAT) or goods and services tax (GST) in some countries. The input tax is then offset against the output tax (tax collected on sales) to det...
Input tax is related to Vendor transactions and Output tax is related to Customer transactions. Both the taxes are configured in SAP using T code FTXP. Sample Entries 1. Input Tax - Expense A/c Dr.--- Input Tax Dr.--- To Vendor - 2. Output Tax - Customer A/c Dr. - To Revenue...
GST就是VAT的一种，你参考一下 进项税(input tax) 和 销项税（output tax）就了解了~input tax 要deduction的话，其对象是output tax 要refund的话，就是交多了 问ATO要回来 进行应税交易的主体，必需对未税价格，按标准税率，缴纳货品服务税；在其获得的（销项型税）时需向澳当局，ATO，缴纳。...
Q: What is input tax? What input taxes are crdeitable? A:The VAT Paid or borne by the VAT taxpayers on their purchasses of goods or taxable services shall be the input tax for the taxpayers. The following input taxes can be credited against the output taxes: ...
8 INPUT TAX CREDIT 8.1 CONCEPTS OF INPUT TAX AND OUTPUT TAX Input tax is the tax paid or payable in the course of business on purchases of any goods made from a registered dealer of the State. Output tax means the tax charged or chargeable under the Act, by a registered dealer for the...
oftaxinput进项税销项税Input进项税抵扣 系统标签: singaporetax总商会gstoutput进项 1 Seminar on • Key GST Concepts • Common GST Errors • Responsibilities of a GST Registered Business • Accounting Software Assistance Scheme Presented By: Mabel Low (Senior Tax Officer) Inland Revenue Authority ...
Presents a tax case that illustrates confusion in the computation of value-added tax (VAT) in Great Britain. Question as to whether a taxable person should reclaim VAT on expenditure, but account for VAT on the onward supply, or alternatively withhold the recovery of VAT on expenditure; Back...
sales tax营业税 output sales tax输出销售税；销项税 input sales tax输入销售税；进项税 希望对你有所帮助~
hi, base on the double entry below : 1) input and output tax are the same gl account? 2) input tax is balance sheet payabale or receivable account? 3) output tax is