做进出口生意的发票问题

nanci

帮别人问一下在澳从国内进口商品，那么回国的一切吃住差旅费，还有一些产品没有英文的发票，这些怎么抵我们产品的成本和一些生意费用呢？有知道的一点的吗？很感谢

shuangchao

If you wish to claim a tax deduction for your oversea travels, you need to be able to substantiate that it is in fact for business purposes. having receipts does not automatically entitled you immediate deductions, regardless of whether they are in chinese/english.
It is more important that you can prove to the tax office in the event of an audit that your travel is for business. Therefore it is often a good idea to keep a details travel record/diary, specifing the purpose of your trip, the date you left Australia and the date you returned, provide details in relation to any private portion of the trip, record expenses you incurred on the trip with the support of receipts. The more details you have, the easier it is to convince the ATO that the travel is in fact eligible for tax deduction.
The above applies to work related travel as well as business travel.

元宝熊熊妈

还是没太明白，怎么能让他们知道我的这个TRAVEL是为了生意回去的呢。

要有理由的吗？

shuangchao

原帖由 pooh210 于 2009-4-24 01:41 发表
还是没太明白，怎么能让他们知道我的这个TRAVEL是为了生意回去的呢。

要有理由的吗？

I have already explained above, travel diary is one of best prove that the trip is for business, record what you did on what dates, where you have been, who you have seen. how it is in relation to your business.

at the end of the day, we have an obligation to prove to ATO that our claims are correct, not the other way around.

gorilla

写日记哈

元宝熊熊妈

哈哈，那还不是自己编的嘛。

shuangchao

原帖由 pooh210 于 2009-4-25 02:23 发表
哈哈，那还不是自己编的嘛。

hehe, made up dairy just like made up log books, often lack consistency and have many flaws. It is not difficult for the ato to see some are fake since they know what to look for.