急问： 公司向银行贷款产生的费用可否申请退回GST

猪猪侠

求助坛子里的税务高手。

我们公司向银行申请了OD Facility, 由此产生了一些银行的费用，例如 OD Facility Fee, Line Fee, Property Valuation Fee等。
因为银行在条款里说有些费用是含 GST，但又没有指明哪些费用含GST 。

所以想问一下，税务高手，由银行贷款产生的费用是否可以向ATO claim 回来GST， GST是不是10%？

pengwang

银行费用好像是没有GST的，只有一个valuation fee如果是使用了第三方公司的话有可能有GST。

如果确认费用里边包含GST但是又没有明确标明GST是多少，那就用总数除１１。

鲁青青

凡是产生的gst，你都可以claim回来，gst 是10%

但是你所列出的费用，我忘记那些是有gst的了，银行汇给你一个statements,说明哪些有gst的，如果没有打个电话问问。

shuangchao

原帖由 猪猪侠 于 2011-2-7 16:03 发表
求助坛子里的税务高手。

我们公司向银行申请了OD Facility, 由此产生了一些银行的费用，例如 OD Facility Fee, Line Fee, Property Valuation Fee等。
因为银行在条款里说有些费用是含 GST，但又没有指明哪些费用含GST  ...

well, to decided whether you can claim GST, we have to know what the fund is used for? for example, if the loan is used to acquire shares/residential properties, the you cannot claim GST. but if it used for acquiring a business. then yes.
most of bank service fees do not include GST. Where applicable, the fees stated are GST inclusive

猪猪侠

these bank fees are related to OD a/c, because bank increased our overdraft limit and charge us more fees, like OD overdraft facility fee, line fee etc.

leo727

almost all the b ank Fees are treated as "input taxed" meaning the bank doesn't charge GST to the customer. However, GST is charged on credit card merchants fees and therefore a GST credit can be claimed on these expenses;

xinxin119

If any GST claimable on bank fees, bank is obligate to produce a tax invoice by law. simple as that