GST问题请教！！

training

请问是不是年底不用交税，年底GST就claim不了。。。
是不是交的税要大于GST的claim，这样才可以claim 还是无论年底交不交税交多少税GST都可以claim回来！

bluesky999

如果你注册了GST的话，就能claim GST.

Jack-W115116

你有概念的问题：
1）GST须注册才能claim，一般法律要求年taking超75000必须注册GST。如果没有注册，既不能claim 回来，也不能向客户收取。
2）GST和个人报税是2条线的，如果注册了GST，则必须报税。一般1个季度报1次，也有少量1年报1次的。
3）GST如果是正的，用电子申报1~2周即可退入你的银行帐户。与 个人申报的年报无关。

huayilai

GST and Income Tax are different types of tax.

For GST purposes, you need to remit all the GST that you have collected from your sales to the ATO. At the same time, you can claim any GST that you have paid to your supplies from the ATO. All these numbers are reported in a form called Business Activity Statement (BAS). If you have collected more than what you have paid in terms of GST, you pay the balance to the ATO. If less, you get the balance back from the ATO.

For Income Tax purposes, you use GST exclusive numbers to calculate your Taxable Income and assess your tax position accordingly.

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