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Sales of goods other side do not invoice handling
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Sales of goods other side do not invoice handling
Sales of goods other side do not invoice handling
   [Q] general taxpayers to small-scale taxpayers selling goods to customers do not pay VAT VAT invoice how? Because the other side is a small-scale taxpayers can not deduct, so do not add value ticket price if the 17% tax for small people, the purchase price willAccounting Software be high, this situation as a general taxpayer sellers how to do?
[A] "VAT invoices use the term" provisions, the general taxpayers selling goods (including the deemed sale of goods), taxable services, in accordance with the provisions of the VAT rules should be subject to VAT non-taxable services (hereinafter referred to as sales taxable Singapore Accounting System items) must issue a VAT invoice to the purchaser. But the general taxpayer to sell goods to small-scale taxpayers, can not issue VAT invoices, and issue VAT invoices ordinary, but the seller must pay tax at the rate of 17%.
How to Repair fund accounting treatment
  [Q] Our monthly maintenance fund to the property management Accounting Systemcompany (about 20 yuan per month), and only a receipt, no invoice, ask what should be included in the accounts?
[A] Maintenance Fund (maintenance fund), also known as "maintenance of public funds," "special maintenance fund" means residential property owners to repair and IRAS Listed Accounting Software maintenance of property matters within this regional public site and shared facilities, equipment and money to pay a certain standard money to a special account and authorized the owners' committee unified management and use of funds. Maintenance fund jointly raised by the owners of the property within the owner in accordance with the maintenance fund to IDA Grant Accounting Software pay the proportion of ownership, but the right to use all owned by all the owners, a single owner may withdraw all his maintenance fund part of the bank. Maintenance fund specific housing combined with the presence of houses exist, loss and loss, not because of changes to specific owners change, because change has become the new owners of housing property, Best Singapore Accounting Systemthe maintenance fund should be renamed after the old owner to the new owner name.
When accounting for accounting, maintenance fund should be included in administrative expenses, but if there is no invoice is not deductible. Entries to:
By: management fees
Credit: bank deposits, cash
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2014/12/2 15:27:00

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