bas表里的option 1与2

无敌小太妹

新买的清洁生意，ato寄来第一个bas表。 option 3 不让填，只能填1和2。 option 1是 calculate gst and report quarterly, option 2是 calculate gst quarterly and report annually. 请问有什么不同啊？我应该选哪个呢

shuangchao

原帖由 无敌小太妹 于 2010-10-8 22:05 发表
新买的清洁生意，ato寄来第一个bas表。 option 3 不让填，只能填1和2。 option 1是 calculate gst and report quarterly, option 2是 calculate gst quarterly and report annually. 请问有什么不同啊？我应该选哪个呢 ...

Option 2

You must report amounts at the following labels on your quarterly activity statement:

total sales (G1)
GST on sales (1A), and
GST on purchases (1B).

you must also complete an Annual GST information report to report annual amounts at the following labels:

capital purchases (G10), and
non-capital purchases (G11).

5 statement in total to complete

Option 1

there are only four statements to complete, personally i find it to be easier for your type of business

无敌小太妹

不过option 1每季度都要填G1, G2, G3, G10, G11, 1A, 1B这7项。 option 2只需要填G1, 1A, 1B而已，只不过option 2多填年度的sales and purchase 的 G2, G3, G10，G11。
这样算起来option 1 要填的是4乘7=28
option 2 是3乘4+4+4=20
还是option 2划算

[ 本帖最后由 无敌小太妹 于 2010-10-10 14:08 编辑 ]