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发表于 26-6-2017 09:48 PM
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楼主，我有问题要请教您~
1）老板有向顾客应酬购买一桌（十位）的票（顾客周年晚宴），应该要进到哪个expenses?
2）公司有和政府部门打交道，这个新年老板有给他们“红包钱”，我应该怎么进账？
先谢谢楼主~ |
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楼主 |
发表于 27-6-2017 03:20 PM
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c@pricorn 发表于 26-6-2017 09:48 PM
楼主，我有问题要请教您~
1）老板有向顾客应酬购买一桌（十位）的票（顾客周年晚宴），应该要进到哪个expenses?
2）公司有和政府部门打交道，这个新年老板有给他们“红包钱”，我应该怎么进账？
先谢谢楼主~
1. Entertainment existg customer. 50% tax deduct.
2. Donation. Add back tax |
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发表于 27-6-2017 06:31 PM
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请问paypal里的资金是需要报税吗？
还没有transfer过来马来西亚银行current户口。sole-proprietorship
谢谢 |
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楼主 |
发表于 28-6-2017 08:17 AM
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发表于 28-6-2017 10:26 AM
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不好意思，英文烂，链接的资料读了不是很明白 
请问 paypal flow 意思？
我是做买卖生意，多数都是接外国订单，通过paypal收款，目前就放在paypal没有转移汇过来马来西亚银行户口，请问paypal的钱需要提交报税吗？
谢谢
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楼主 |
发表于 28-6-2017 10:47 AM
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发表于 28-6-2017 08:07 PM
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如果同一张purchase invoice，譬如买美甲用品，有些是拿来卖的，有些是免费提供给顾客用的，要怎么算？一部分进purchase、一部分进expenses？进expenses的话要进什么expenses？operating expenses？ |
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楼主 |
发表于 28-6-2017 08:55 PM
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xiaoqingxoxo 发表于 28-6-2017 08:07 PM
如果同一张purchase invoice，譬如买美甲用品，有些是拿来卖的，有些是免费提供给顾客用的，要怎么算？一部分进purchase、一部分进expenses？进expenses的话要进什么expenses？operating expenses？
直接放进purchase lo. |
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楼主 |
发表于 29-6-2017 09:17 AM
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云云的天空 发表于 24-6-2017 07:50 PM
想问 Sole proprietorship account
如果买Accounting software RM 500 可以不要进 FIXED ASSETS吗 ？ 如果，进去Upkeep of computer 需要 Add back 吗？
what accounting system. so cheap?
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发表于 30-6-2017 11:56 AM
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楼主，帮帮忙这张单的double entries 怎样进呢？谢谢
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楼主 |
发表于 30-6-2017 01:07 PM
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Dr sec - prepare 100
photo 20
travelling 30
Sec - Filling 150
GST 9
CR
Secretarial company
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发表于 30-6-2017 01:55 PM
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楼主，谢谢你的回复哦~
以下这张单，我不晓得进的对不对哦，可以帮我吗？
DR SECRETARY 1000.00
CR BANK 1000.00
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楼主 |
发表于 30-6-2017 03:08 PM
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Dr secretarial fee 500
Dr audit fee 500
Cr company name invoice
then
Dr company name invoice
Cr Bank.
so dangerous if you wan to do account. -.-''
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楼主 |
发表于 30-6-2017 03:10 PM
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发表于 30-6-2017 04:48 PM
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谢谢你无私的解答，我account的level只是在creditor & debtor billing entries 而已，这些audit 或者secrectary firm给我的单对我来说太深奥了，所以需要麻烦你帮我解答...
这张单resignation的意思 是辞去旧的audit & secrectary firm 换新的一间audit & secretary firm.
我之前也有想过进audit fee 但是好像觉得audit fee 是year end 做audit 的时候charge 的fee, 所以就 lump sum 进secretary 里面了...
请问这些单一定要用journal 进吗？ 如果好像我刚才的方法直接用payment voucher进，行的通吗？
不好意思，问题有些多，麻烦你了。
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楼主 |
发表于 30-6-2017 05:32 PM
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bbliting89 发表于 30-6-2017 04:48 PM
谢谢你无私的解答，我account的level只是在creditor & debtor billing entries 而已，这些audit 或者secrectary firm给我的单对我来说太深奥了，所以需要麻烦你帮我解答...
这张单resignation的意思 是辞去旧 ...
oh.. then previously i may some mistake.
Got this resignation fee de meh/? first time i heard. resign mean resign already, why they charge. Shoot them.
Use AP to key in also can. DR expenses- any lah. all is same. u can create disposal of auditor account also can general expenses- resignation auditor.
After that key in payment voucher .
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发表于 30-6-2017 05:54 PM
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tstan88 发表于 30-6-2017 05:32 PM
oh.. then previously i may some mistake.
Got this resignation fee de meh/? first time i heard. resign mean resign already, why they charge. Shoot them.
Use AP to key in also can. DR expenses- ...
yes la, i also first time heard this, but we dun wan argue with them so just pay.
tq for ur advise.
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楼主 |
发表于 30-6-2017 10:00 PM
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bbliting89 发表于 30-6-2017 05:54 PM
yes la, i also first time heard this, but we dun wan argue with them so just pay.
tq for ur advise.
No need to argua. Just dont pay. Yr site not agree ma. |
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发表于 2-7-2017 04:39 PM
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谢谢楼主您的回复~感激~
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发表于 3-7-2017 01:35 PM
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Nvm la, coz we need to take back all secretary document if not them dun wan gv back to us... |
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