求助 ！ 关于 GST 和 Withhould Tax

20080428

RT

commition only job

应该是 Gross - Withhold Tax (在 Net 的基础上的 20%）

才是实际发到个人手上的是吗？

但是公司payroll系统怎么做呢？ ACE Payroll

如何设置这种复杂的计算？

谢谢大家！

leonlmf

commission only

entitlement = gross - withholding tax
you also need to pay gst on gross amount

so he will get gross - withholding tax(gross x0.2) + gst(gross x 0.15) if withholding tax is 20%

我用MYOB PAYROLL 其实就是PAYE@20% 再加个GST

lengleng86

弱弱的问一下：为什么要减去withholding tax呢？ 是因为不交PAYE吗？ 另外，有人知道FBT是怎么回事吗？

pacey

I am trying to answer above, although I might not be all correct

I think there is other income that cannot deduct PAYE because they are not wages, e.g. board member remuneration. They get paid remuneration on the net amount, and the deducted w/tax portion company will pay to IRD, the w/tax information is filed in the PAYE return, so stuff like PAYE, student loan, super deduction, and w/tax is in the PAYE return. I think w/tax is in box 8 of the return, but not too sure

FBT fringe benefit tax return, e.g. employee using company vehicle, or company paying for employee personal travel to their home. Then because it is kind of benefit to employee but not physical money, then there is a way to calc the FBT and pay the tax to IRD.

IRD have the guides on their website....

20080428

dddddddddddddd

有人明白吗？ 我们会计说是应该是应该是 Gross - Withhold Tax (在 Net 的基础上的 20%）

tingting84

20080428 发表于 2012-1-19 12:16
dddddddddddddd

有人明白吗？ 我们会计说是应该是应该是 Gross - Withhold Tax (在 Net 的基础上的 20%） ...

Yes, your accountant is right.
For example, you done a $1000 work,
The company you worked for need to pay you: $1000+GST (15%)= $1150 becasue you are a GST register. THey also need to deduct withholding tax from your pay, eg, your WH tax rate is 20%,
The Withholding tax = $1000 x 20%= 200
you should receive= 1150-200=$950 on hand

As a sole trader, you can claim work related expenses, and also you need to file your income tax return each year.

Hope I answered your question. :)

20080428

tingting84 发表于 2012-1-19 17:35
Yes, your accountant is right.
For example, you done a $1000 work,
The company you worked for  ...

太感谢了， 总算明白了...
不过这么复杂的计算在payroll系统里怎么做呢？ 我们现在就是Gross-Withhold20%
我们用的ACE payroll..
万分感谢！

20080428

dddddddddddddddd

20080428

问题已解决， 多谢各位 ：）