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wolf123 发表于 2020-7-16 13:24 
2万的车老板卖给自己1.2万,会计说啥。。。你以为会计是老板他爹么。。。 ...
Disposing of a motor vehicle to an associate
If you sell or transfer ownership of a motor vehicle to an associate for less than the market value, you must calculate GST as though the vehicle had been sold for its market value.
Example
Sample Pty Ltd sells computers and is registered for GST. The company sells a second hand motor vehicle with a market value of $22,000 to one of the directors for $2,200. Even though the director only paid $2,200, GST must be calculated as though the director paid $22,000.
GST payable by Sample Pty Ltd
= $22,000 × 1/11
= $2,000
外加FBT tax
这是我个人的理解,当然你说的那是你的观点 |
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