求助,学accounting的进

crystal-nemo

Grace spent $1000 to buy a computer for business purpose. she would like to claim back the GST from IRD.how much GST would she get back?
我想问问,claim back的GST RATE是多少哦?
有人知道吗?是不是不是1000都可以claim back?
听说500以上就算asset了?
有人知道吗??

crystal-nemo

有人知道吗?

crystal-nemo

请高手解答

bill20nz

这是哪的题？？

crazy_frog_boy

请问Grace是开business的么? 她如果是consumer应该不能claim back
GST claim back rate是一样的12.5% (现在还没变吧..)
GST..不管多少钱都能claim back..if u r in business..还有就是...那computer如果是用做earning income是asset, 但根GST没关系, 就是inventory purchase from supplier一样可以claim GST的..
所以...她可以claim back GST是125

轩羽

12.5%for business purpose.OTHERWISE 0      GST RATE据说很快会升到15%目前12.5%

轩羽

对了 解答  =$125BACK

crystal-nemo

可是多余500好象就算做ASSET了,不算不了EXPENSE,不知道可不可以claim back GST

crazy_frog_boy

8# crystal-nemo

哪来的多余500? 难道你的题那1000是分开的asset? GST不管是expense or asset, 只要是商家的都可以claim back...
好奇问句, lz你这是哪里来的题?

卖家具了

two different thing here.

1. 1,000 should be GST inclusive, then G can claim back 111.1111 (1k / 9)

2. after that, for 1k, or actually 1k-GST, you can either capitalise (put under asset) or expense it depends on the nature, however, depends on the nature here, I would capitalise it.