做年终报告时, 这些ENTRY 都该如何做呢?

糊里糊涂

请HANDI LEDGER 或是AO LEDGER 强人指点:

1. CAPITAL GAIN FOR SUPER, 如何做1/3DISCOUNT ENTRY 呢?
2. 如何记录CAPITAL LOSS 并CARRY FORWARD 呢?
3. ASSET  REVALUATION 怎么做呢.

谢谢

lee2267

2. 如何记录CAPITAL LOSS 并CARRY FORWARD 呢?


normally what we do is we filling all information in capital gain from/ loss schedule form ..the system
will auto calculate the gain or loss.. then we just go back to ledger to record single entry ..

if referred to Super, we did not use A.O or handi to do Self management Superfund.. we use BGL to do super.

if you just use A.O or Handi to do Super directly, then it is very hard based on my experience..you have to
do a lot entries.. ..

[ 本帖最后由 lee2267 于 2011-4-4 12:48 编辑 ]

糊里糊涂

谢谢楼上的意见.

更期待HANDI 强人和AO 强人的指点.

自己公司的两会计都没告诉我怎么做,都问了好几次了, 哎.

Calvin_Mai

我們做的是financial report不需要考慮1/3 discount跟offset carried forward loss ，這是都是只在tax return裏面反映出來就好了。