首先说收入,Sole Trader的收入不属于Salary or wages,而是应该填入【Net income or loss from business】那一项里面,注意填写的income金额是扣除GST以后的。
然后会要求你填写business中发生的expense,也就是报GST时候claim的那一堆手机硬盘电脑什么的了,注意这些东西填写的时候也是要填写扣除GST以后的金额的
电脑属于大额的购买,也是要分几年claim的,我以后就都是做Perm了,所以只能今年claim,明年就不行了
G10 Capital purchases and G11 Non-capital purchases
Capital purchases include things such as:
land and buildings
machinery
cash registers
computers
cars.
Non-capital purchases include trading stock and normal running expenses, such as:
stationery and repairs
equipment rentals
leases.
G10 and G11 require you to separately report your capital and non-capital purchases. If you already record these purchases separately in your records, use this existing breakdown to complete labels G10 and G11. If you don't record capital and non-capital purchases separately and your GST turnover is expected to be less than $1 million, then the following applies:
you only need to record capital items costing more than $1,000 at G10 (capital purchases)
capital and non-capital items costing $1,000 or less can be recorded at G11 (non-capital purchases). 作者: 风随我动 时间: 17-11-2013 01:29
Yes, as a sole trader, you can issue Invoice.
IF you are also GST-registered, you can issue TAX invoice.作者: mmcallen 时间: 1-3-2014 09:07
好帖,收藏了作者: lyle_w 时间: 1-3-2014 22:41 本帖最后由 lyle_w 于 1-3-2014 22:53 编辑