去年新买了一部车子，因为是生意是Sole trader, 车子注册的是business use. 税务要做成生意用80%， 个人用20%。 这个报税的时候就是这部车子费用的80%做expense 对么？那么要是退GST,还有做折旧呢？还有关于这个车子用途的百分比，要怎么向ATO申报？ 我打过一次电话问，接电话的那个人竟然不懂。是我什么地方想的不对？
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我不是会计，我的理解GST 可以按比例直接包
车的费用，需要安装折旧每年算deduciton
你需要有连续12周的logbook证明是80% business use
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不懂，幫頂
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good answer
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车子是不是在personal名下？还是在ABN的entity下？如果在abn下，你的abn有没有注册Gst？
[ 本帖最后由 michael.jyu 于 2012-7-10 15:17 编辑 ]
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生意是Sole trader的，所以车子的名字当然是本主的名字，但是business use。 ABN 注册了GST的。
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20%私用，是不是还要上fringe benefit tax?
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如果在私人名下（没有走ABN，没有通过ABN claim GST什么乱七八糟的) ，常用的退税方法是根据你logbook上business traveling的公里数来计算，不用考虑退什么车子的GST, 不用考虑车子的折旧。
如果车子在ABN下，那处理起来就复杂多了！
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楼主既然可以做到80% business，为啥不能再“努力”一下做到100%business用途呢
只要12周log book，证明100% business用途，以后所有开销都可以claim deduct了
（ATO又不会坐你身边看你到底开车去了哪里~~~注意一些toll的记录就行）
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Unless it is comercial vehicle such like van or truck
otherwise you can not 100%, how to you back home? where you park your car? Park the car in train station and then walk home?
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我是用的100%因为公司注册地址是家庭地址。还有一辆车做家庭用。Ato倒也没说什么。当然具体多少是商业用那就不告诉他们了
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请问车买保险的时候也让填是private use还是business use, 报税时税务局会参考保险买的是什么类别吗？还是只是logbook？谢谢！
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请问车买保险的时候也让填是private use还是business use, 报税时税务局会参考保险买的是什么类别吗？还是只是logbook？谢谢！
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logboo不是做service才用么？不懂啊
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他说的logbook是要填从哪里去了哪里，哪天开了多少公里，去干什么之类的。根service logbook不是一会事。
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终于放假回来了，进来打打酱油。
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mark
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Logbook period
Your logbook is valid for five years. If this is the first year you are using this method, you must have kept a logbook during 2011-12. It must cover at least 12 continuous weeks. If you started using your car for work-related purposes less than 12 weeks before the end of the year, you can extend the 12-week period into 2012-13. (If you are using the logbook method for two or more cars, the logbook for each car must cover the same period.)
If you established your business use percentage using a logbook from an earlier year, you need to keep that logbook and maintain odometer records. You also need to keep a logbook if we told you in writing to keep one.
Your logbook must show:
when the logbook period starts and ends, and the odometer readings at these times
the total number of kilometres the car travelled during the logbook period
the number of kilometres travelled for work during the logbook period based on the journeys recorded for the period
the business use percentage for the period.
Entries in the logbook for each business trip must be made at the end of the journey (or as soon as possible afterwards) and show the:
date the journey began and ended
odometer readings at the start and end of the journey
kilometres travelled on the journey
reason for the journey.
Your records must also show the make, model, engine capacity and registration number of the car.
参见http://www.ato.gov.au/content/00313836.htm
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所以结论就是买车时候放个人名下就可以了对吗？那insurance 也就并非一定要写business 了对吧
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ATO look log book only plus all the receipts
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yes, under personal name if you are sole trader.
insurance does not need to be business but in some case your insurance would not cover your car if they found you doing business on that car
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请问您一个问题，我想买一辆Toyota的Van来做小件搬运生意。也就是说在买车以前没有任何营业收入，买了以后的一段时间可能也不会有收入，一直到我能接到活开始。我这种情况如果注册Sole Trader + GST的话，买车的的GST在没有收入的情况下也可以退吗？如果不能退的话是不是就先算作私人车就可以了那？将来有了活后再做Log book？
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VAN可以退
不需要LOG BOOK因为是商业用车。不是小轿车
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