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...
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。...
这个是GST(一种流转税),你做生意,进货买苹果110块,其中10块是进项税(input tax),你这个月没卖出去,因此销项税(output tax)为零。这个时候你就可以申请input tax refunds~当然了,即使你觉得10块钱很少,但你还是一定要填写tax return的~因为,根据实际情况你可能不需要缴纳,但你必需要人家...
tax.【缩写】 1.=taxation 2.=taxes 3.=taxonomy input/output bounded受输入/输出限制的(=input/output-limited) 指输入/输出资料所需的时间比处理这些资料所需的时间长得多的情况。这时,整个系统的执行速度就要受到输入/输出速度的限制。 multi input多端输入 ...
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 ...
1. Input Tax - Expense A/c Dr.--- Input Tax Dr.--- To Vendor - 2. Output Tax - Customer A/c Dr. - To Revenue A/c - To Output Tax Payable - Hope this clarifies. Regards, Thomas. You must be a registered user to add a comment. If you've already registered, sign in. Othe...
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: ...
香港会计科目 - AC会计通 ... 其他流动资产 Other current assets进项税额Input tax长期投资 Long-term investments ... ac2ac.com|基于135个网页 3. 投入税 财务英语英汉对照表 (I) - MBA智库百科 ... input-output statement 投入产出报表input tax投入税input value 投入价值 ... ...
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...
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