我用Eftpos刷卡机卖电话卡
收到的invoice 如下：
Description: optus $10
Quantity: 3
Net Amount: $30
Discount: 4%
Total: $28.80
Tax: $0
Invoice Total: $28.80
请问怎么填BAS？
我把这$30 算在G3 Other GST-free sales?
$28.80 算在 G14 Purchases without GST in the price
对吗？
评论
Personal Opinion:
G1: $29
1A: $3
评论
如果1A $3
我就亏死了！
因为Tax 是0
总共才赚$1.2刀要交3刀的GST不是亏死了！
还有这方面经验的同志吗？
评论
用Eftpos刷卡机卖电话卡(Usually for Prepaid Sim Card)，一般不是用于Business Mobile Phone expense的常用招术，这种prepaid mobile expense, GST amount on tax invoice is '0' (我每次从Telstra Retailshop 充值时给的tax invoice上的GST就是‘0’，有点类似我们在Cole Mayer, Woolworth买的Gift Cards）。 so, 没有GST amount可以claim。
如果是Mobile plan, 就可以根据收到的Tax invoice，claim GST。
评论
Personal Opinion:
You should list your query clearly. Because you have said that you had an invoice of $28.80, then the GST of course would be for $3.
If you only collected phone fees on behalf of phone company, your only income would be commission. Then, your sales turnover should be $1.2, GST to be $0.11. However, you must have a formal statement from the telephone company to show your commission earning on how much telephone cards you have sold.
Just like someone is running Tattersalls store. The total of tickets sold that were not their turnover, the commission was. They only had to pay GST on commission received.
If they didn't issue you the statement, then you must ensure they have given you tax invoice for how much phone cards you purchased from them. For example: The cost of phone cards was $27.60 including GST.
Then, it would be:
G1: $28.80
1A: $3 (28.80 / 11)
G11: $27.60
1B: $3 (27.6 / 11)
Net GST: $0
By the way, if your annual turnover was less than $75,000, don't have to apply for paying GST. If you have already applied, then cancel it with ATO from next quarter/year.
My advice for you, keep all documents for at least 5 years, mate.
评论
invoice 如下： 好像不包含GST的！
评论
Optus prepaid card, 确定没GST可报。$28.80 can be reported in G3, Amount reported in g3 should be also included in g1.
[ 本帖最后由 michael.jyu 于 2012-4-23 23:20 编辑 ]
评论
谢谢！
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