能要求novated lease 公司一次性的把GST发票看给我们吗

wlu

正常情况每月一开 我们老板想图省事 而且能提前退些GST回来 不知道这样作合理吗？

simonwang

No.

wlu

simonwang 发表于 2013-11-20 12:25
No.

能解释下原因吗？谢谢

Poweregg

交多少 退多少

wlu

Poweregg 发表于 2013-11-20 12:39
交多少 退多少

如果notated lease 公司同意开并一次性交完税 那我们就能抵完？

他们能一次性开完发票但分期赋税吗？

Poweregg

wlu 发表于 2013-11-20 12:13
如果notated lease 公司同意开并一次性交完税 那我们就能抵完？

他们能一次性开完发票但分期赋税吗？ ...

不明白你的意思

这钱是他们交给ato 然后你们claim
交了多少 claim多少

simonwang

wlu 发表于 2013-11-20 13:13
如果notated lease 公司同意开并一次性交完税 那我们就能抵完？

他们能一次性开完发票但分期赋税吗？ ...

As you mentioned here, if you claim in one go, the fleet company will have to pay GST in the same way whilst they haven't received the payment yet. You can try but I've never seen one before.

wlu

simonwang 发表于 2013-11-20 14:36
As you mentioned here, if you claim in one go, the fleet company will have to pay GST in the same  ...

我想知道的就是这样作税局有意见吗？我的payment 还未实际支出但却提前claim GST?

simonwang

The real issue is whether the fleet company wants to do that. If they don't, your concern does not exist as no claim can be made, if the fleet company is happy to do so, with the tax incvoice, I don't think the ATO will be bothered. Is your company on case basis?

HOW DO YOU ACCOUNT FOR GST ON A NON-CASH (ACCRUALS) BASIS?
If you account for GST on a non-cash basis, you will account for all GST payable and all GST credits in your activity statement for the earlier of either:

the first tax period in which an invoice is issued relating to that sale;
the first tax period in which any of the payment is received or made.