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本帖最后由 che999 于 2016-10-17 10:00 编辑
Hi all,
I am confused with two things and my understanding is as below:
I have a small business, and it has incurred bank interest charge (loan), and bank interest income (fixed deposit).
To do the BAS,
my understanding is that the bank interest charge (loan) is a gst free item and it should be reportable in BAS under G11 Non-capital purchase.
And the bank interest income (fixed deposit) is a Input tax sales? (item) or it can be treated as a N-T (not reportable) , so the bank interest income is a not re-portable item in BAS.
Any suggestion , please correct me if i am wrong. |
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E&E -- 烤羊肉呀烤羊肉，还是自家的香呀！ (2010-10-9) 知秋一叶 
发表于 2016-10-17 09:36
