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Home - Welcome to CCS & Co. | ccs-co.com Reviews

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消(17):消费税所带来的计时炸弹(2) - Welcome to CCS & Co.

http://www.ccs-co.com/2014/10/消(17):消费税所带来的计时炸弹(2)

消 17 消费税所带来的计时炸弹 2. 看回 消 16 消费税所带来的计时炸弹 1 中的例子。 他只能在2016年1月,当呈报征税期10月至12月的 GST-03表格时,才可以索取600 10,600 * 6/106 令吉的进项税 Input Tax 回扣。 由于税务发票没有在21天内开出,因此2015年9月7日的基本征税点 Basic Tax Point 形成时间供应 Time of Supply。 2015年9月7日落在7月至9月征税期内,因此理论上电脑批发商在2015年10月,当呈报征税期7月至9月的 GST-03表格时,就必须要申报这600 10,600 * 6/106 令吉的销项税 Output Tax。 问题是,都11月了,GST-03表格也呈报了,漏了这笔600 10,600 * 6/106 令吉的销项税 Output Tax ,怎么办.

2

Management Consultancy - Welcome to CCS & Co.

http://www.ccs-co.com/portfolio-view/management-consultancy

3

Corporate Service - Welcome to CCS & Co.

http://www.ccs-co.com/portfolio-view/corporate-service

We operate full range of company secretarial services to assist our clients in fulfilling all the requirements in their corporate affairs both by law and by commercial prudence through our associated company, which is under the direct supervision of a number of qualified Chartered Secretaries. Giving advice on and assistance in formation of companies in Malaysia. Providing accommodation for registered office. Acting as company secretaries and share registrars.

4

GST Compliance Services - Welcome to CCS & Co.

http://www.ccs-co.com/portfolio-view/gst-compliance-services

With the impending GST coming into effect on 1 April 2015, our firm has ready to assist businesses to make changes to their business operation to cater to the GST requirements. 1 Registration of GST license. 2 Compilation of output tax and input tax for periodic GST return. 3 Submission of periodic GST return and payment for GST. 4 Submission of payment for GST. 5 GST Advisory and implementation services.

5

消(16):消费税所带来的计时炸弹(1) - Welcome to CCS & Co.

http://www.ccs-co.com/2014/10/消(16):消费税所带来的计时炸弹(1)

消 16 消费税所带来的计时炸弹 1. 因此,他可以在2015年10月,当呈报征税期7月至9月的 GST-03表格时,就可以索取600 10,600 * 6/106 令吉的进项税 Input Tax 回扣。 他只能在2016年1月,当呈报征税期10月至12月的 GST-03表格时,才可以索取600 10,600 * 6/106 令吉的进项税 Input Tax 回扣。 在2015年9月7日,将电脑分别运送给零售商A及零售商B,这一天是基本征税点 参考 – 消 10 消费税之制造业 1。 关税局有一个21天法则,那就是在基本征税点后的21天内,必须发出税务发票,而开出税务发票当日,被视为时间供应 Time of Supply。 由于税务发票是在21天内开出,因此2015年9月11日形成时间供应 Time of Supply。 2015年9月11日落在7月至9月征税期内,因此电脑批发商可以在2015年10月,当呈报征税期7月至9月的 GST-03表格时,就得申报600 10,600 * 6/106 令吉的销项税 Output Tax。

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klsecompany.blogspot.com klsecompany.blogspot.com

十面埋伏: December 2014

http://klsecompany.blogspot.com/2014_12_01_archive.html

君自故乡来【你我皆凡人】,应知故乡事【应知世间事】,来日绮窗前【来日再相逢】,寒梅著花未【把酒问青天】。 部落格内的资料乃自身作业与心得,数据取自公开资讯网站或相关人士,因此无法保证绝对的准确性与完整性。 若参考,请确认时间点,同时校对数据与资料。 本人也没有义务对于未来任何的变化而更新相关内容。 对于留言,本人没有能力一一回覆,不便之处,敬请见谅。 谢绝抄袭,欢迎分享交流,如欲转载文章或图表,请注明出处【十面埋伏】,感谢万分。 Wednesday, December 31, 2014. 消(32):消费税 - 礼券 (Voucher). 1现金礼券(Monetary) – 礼券上面写明现金价值,或者存入值卡,比如:一卡即通、电话卡. 2非现金礼券(Non-monetary) – 礼券上列明可以换取的商品或服务,比如:可换取两天一夜的酒店套房礼券。 Links to this post. Monday, December 29, 2014. 写给:订购“消费税 你”的故事讲义的朋友们. 5 会以GD Express快递将所订购的讲义送上,请确保有人签收;. Links to this post.

jr-management.com jr-management.com

Malaysia Secretarial Firm And Management Consultation Firm

http://www.jr-management.com/ourassociates.htm

ACCURATE MANAGEMENT SERVICES SDN. BHD ( MANAGEMENT FIRM ). Address : 41-M, Jalan Manis 4,. Taman Segar, Cheras. Tel : 03-9133 2775. Fax : 03-9130 2775. Person Contact : Mr Frankie Pun. BESSIE LOO and ASSOCIATES ( LAWYER FIRM ). Address : 5-1-3, Jalan 3/109F,. Danau Business Centre,. Taman Danau Desa,. Tel : 03-7982 7633. Fax : 03-7982 7655. Email : bessieloo@tm.net.my. Person Contact : Ms. Bessie Loo. B and W CORPORATE SERVICES SDN. BHD ( MANAGEMENT FIRM ). Address : No 97-1B, Jalan TKS 1,.

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Home - Welcome to CCS & Co.

Assist your business to cater for GST requirements. Provide timely and accurate accounting information for your business. Assist businesses to make changes to their business operation to cater to the GST requirements. We have adequate experience and skills to help clients improve their business operations. We operate full range of company secretarial services to clients on requirements in corporate affairs. We ensure that clients’ financial statements conform to the auditing and accounting standards.

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Service GmbH and Co. KG. Königstraße 141. Telefon: 49 (0) 2191 46 26 66. Telefax: 49 (0) 2191 46 26 65. Wir rücken Sie ins rechte Licht. Bei jedem Einsatz - aus Liebe zum Film. FEUERWEHR und RETTUNGSDIENST im Bild. Wet Down, Regen. Rettungsdienst mit ausgebildetem Fachpersonal. Begutachtung und Durchführung von. Planung und Durchführung von Brandsicherheitswachen. Und/oder Sanitätsdiensten bei Großveranstaltungen. Rufen Sie an, wir beraten Sie gern. Tel 02191 - 46 26 66. Fax 02191 - 46 26 65.

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