请大师们指教，公司税务问题

lostmyway

大家好，

新手请教会计大师们，

年底报税了，利润太高，但是有些帐根本就没有收到，可否把一些5，,6月的Invoice改到7月以后呢？这些invoice还没有收到payment. 而且7月1号前也不会收到payment.

而且公司格局有变化，明年基本上只卖自己研发的软件了，硬件转到另外新开的公司了，所以revenue肯定大幅度下滑，也好banlance一下收支如果转到7月后。

谢谢大家啦~~

ngu

改invoice日期是一种方法
The company tax return may be lodged on a cash basis, but more information about your company is required to determine whether this strategy will work for your company.

lostmyway

原帖由 ngu 于 2012-6-25 12:37 发表
改invoice日期是一种方法
The company tax return may be lodged on a cash basis, but more information about your company is required to determine whether this strategy will work for your company.

公司不是cash basis 的，所以才想改

自由行FIT

晕

JohnnySu

Most trading businesses are on accural basis for INCOME TAX which is different from the accounting basis for GST purposes. You should double check with your accountant.