如题 求问高人 合同的违约赔偿金需要交税吗？
如果需要交 有什么合理避税方法吗？
多谢多谢
评论
没人知道吗
评论
违约赔偿金在会计上如何入账？
如果是销售收入，税就跑不掉。
评论
不入成销售收入、能入成什么
评论
肯定要交税
评论
违约还要合理避税，你如果换个角度就不会提出这种问题了
评论
是的
评论
我想你没看明白我的问题、能拿到违约赔偿金当然是对方违约、只是想知道是否按营业收入还是可以按别的报
评论
必须报成公司收入交掉30%是吗？没有别的入账类别？
评论
再怎么类别
都是INCOME
评论
我知道了、谢谢
评论
净利润
评论
google "Completing the GST labels on your activity statement"
G1的最后一项 holding or security deposits forfeited by customers. 应该是这个吧
评论
想起有个朋友卖房子，出现几次别人付了小定金，结果FINANCE出问题，只好放鸽子。他乐呵呵收了几次小定金再把房子顺利卖掉，让我等羡慕不已。那岂不是他在做Ind tax return 时候要申报这个收入吗？
评论
这个是Capital Gain，需要申报。
评论
This is a question of whether the compensation received is ordinary income or will be of a capital nature.
It is usually of an income nature if the amount which it replaces would have been income under the contract. For example, if the payment for termination contract was designed to compensate your company for the loss of the anticipated profits flowing from the contract, then it should be income.
On the other hand, where the alteration of the contract affects the business or causes a substantial part of the business to be lost then the amount received will more likely to be of a capital nature. Where a payment received as consideration for termination of an existing business contract is a capital sum then capital gains tax provisions will apply. A disposal of a capital asset (the rights under the contract) occurs when the ownership of the asset has been cancelled. However, your company may be entitled to an exception or exemptions that would reduce or disregard the capital gain or loss in certain circumstances.
You may think of applying a private ruling if the amount is significant.
澳洲中文论坛热点
- 悉尼部份城铁将封闭一年，华人区受影响！只能乘巴士（组图）
- 据《逐日电讯报》报导，从明年年中开始，因为从Bankstown和Sydenham的城铁将因Metro South West革新名目而
- 联邦政客们具有多少房产？
- 据本月早些时分报导，绿党副首领、参议员Mehreen Faruqi已获准在Port Macquarie联系其房产并建造三栋投资联