问个小白问题：今年退税的时候会计师做的费用明年可以退回来么？

a1169377

好像在哪看到这个信息，但找不到了，求被扫盲。

lovefenger

可以，如果正轨的开发票了，是抵税用，不是退

猫和熊猫

同问同问，是在收入里直接扣了会计师的费用再扣税，是的话是含在免发票的AUD300里面吗？还是扣完税后再直接抵扣这个会计师的费用也就是做TAX RETURN？简单说就是这个会计师费用是税前扣还是税后扣？如果是税前那自己还是要交一部分钱的哦，另外含含在那个AUD300里呀？

a1169377

lovefenger 发表于 2013-7-21 13:36
可以，如果正轨的开发票了，是抵税用，不是退

不太明白抵税和退税的区别哦，比如一个上班族今年用会计报税花了100,有发票，明年上税2万，正常退税500,除了这个之外是不是就可以多退回来这100？
我老公之前都找她姐姐的朋友做，朋友是个会计，大家找他报税都是买酒给他就不花钱了，但酒钱是不可以抵税的，我们这样是不是亏了呀？

lovefenger

a1169377 发表于 2013-7-21 13:44
不太明白抵税和退税的区别哦，比如一个上班族今年用会计报税花了100,有发票，明年上税2万，正常退税500, ...

你税前收入如果2万，这100就是支出。
然后你的收入就成了19900，这是那的taxable 收入。
那么这100对的作用要看你的个人税率是多少。如果你税率是20%，那么这100可以
帮你省20。

qmyao

我的会计师说 不用来发票 明年他会直接抵扣的

LENNY_DONG

qmyao 发表于 2013-7-21 20:06
我的会计师说 不用来发票 明年他会直接抵扣的

因为你还找他，他有记录

小乖乖

这样好么？
这不是逼着接着找这位会计师吗？

ellepopo

小乖乖 发表于 2013-7-21 21:39
这样好么？
这不是逼着接着找这位会计师吗？

可以直接问他要发票，他不给你是他不对

LENNY_DONG

小乖乖 发表于 2013-7-21 21:39
这样好么？
这不是逼着接着找这位会计师吗？

NOT REALLY GOOD AS YOU BEEN LOCKED

zp15

不知道这个费用在哪一项报

wxyzab

http://ato.gov.au/Individuals/Income-and-deductions/Deductions-you-can-claim/Other-deductions/Cost-of-managing-tax-affairs/

ximenchuixue

可以呀

vovo520

60000多的工资如果会计师收费100刀，那么明年就是可以退回100刀里的30%

LENNY_DONG

vovo520 发表于 2013-7-24 11:31
60000多的工资如果会计师收费100刀，那么明年就是可以退回100刀里的30%

34%

32.5%+1.5% MEDICARE LEVY

我独醉

可以。

raoliang0082

会计直接就加进去了

猫和熊猫

lovefenger 发表于 2013-7-21 13:49
你税前收入如果2万，这100就是支出。
然后你的收入就成了19900，这是那的taxable 收入。
那么这100对的作 ...

Can I ask this 100 is included in 300(charge without invoice) or not? Thanks.

sanyuanmilk

猫和熊猫 发表于 2013-7-25 13:50
Can I ask this 100 is included in 300(charge without invoice) or not? Thanks.

No, 100 is claimed as D10 cost of managing tax affairs, not including in work related expenses.

Normally, $300 without written evidence includes D2 work related travel exp, D3 work related clothing, laundry, and dry cleaning. D4 work related self-education exp, D5 other work related exp.

Pls note $300 limit does not apply to claims for D1 work related car expenses.

melbluer

zp15 发表于 2013-7-22 16:52
不知道这个费用在哪一项报

Deductions 的D10

猫和熊猫

sanyuanmilk 发表于 2013-7-31 15:32
No, 100 is claimed as D10 cost of managing tax affairs, not including in work related expenses.

N ...

谢谢，那你的意思是D1车油费不含300内，是要实报实销要发票吗？

LENNY_DONG

If you claim more than $300 for work related expenses you will need to keep written evidence to prove the total amount, not just the amount over $300. You don’t need receipts if your work related expenses are not more than $300, but you must be able to show that the deductions relate to your income and how you calculated the amount you claim.

The Tax Office accepts a wide range of documents as written evidence of your claim, for example:

    original or electronic copies of documents, such as invoices, receipts or delivery notes
    from financial institutions, such as credit card statements
    BPay receipt numbers
    PAYG Payment summary
    other documents e.g. Warranty Documents

There is no need attach documents to your tax return unless we ask you to; keep them in case they are needed later.

You may need to keep your records for up to five years from the date you lodged your tax return.

sanyuanmilk

猫和熊猫 发表于 2013-7-31 20:07
谢谢，那你的意思是D1车油费不含300内，是要实报实销要发票吗？

Firstly I would clarify that the claim does not exceed $300, receipts do not have to be kept.  However, the deduction cannot be claimed unless the taxpayer has actually incurred an expense. The ATO may ask for an explanation of how the claim was calculated.

Re motor vehicle exp claim, there are four different methods to use to make a claim. Each method requires that the taxpayer has a record of , or can estimate, the business kilometers. You may choose the one suits you best.

1. Cents per km:  claim limited to 5000km business use, substantiation requires reasonable estimate.
2. 12% of cost:  business use must be >5000km,  substantiation requires record of original cost/ market value.
3. 1/3 expenses: business use must be >5000km, substantiation requires receipts.
4. Logbook: no upper or lower limit on business km, substantiation requires logbook and receipts.

I hope these can help you.