关于退税有个问题请教

戈比蛋

会计说如果生意年收入超过5W退税不能2个月一退？有这种说法吗？

BABYCAT

你是指GST？

戈比蛋

BABYCAT 发表于 2015-2-23 12:29
你是指GST？

是的,gst refund

BABYCAT

呵呵。。我不知道是你誤會他意思，還是他個人的問題。讀讀下面的話。
IRD一般要求TURNOVER高的公司2個月FILE一次GST。當然是有退有付的。

我就一直是這樣做喇，根本不知道你家會計講法的出處。不好意思。

Choosing a taxable period
The table below provides guidelines for choosing the appropriate taxable period. Taxable period         Guidelines
two-monthly        

This is the standard taxable period. There are two different filing frequencies for the two-monthly taxable period being either:



    The two month period ending on the last day of January, March, May, July, September and November, or
    the two month period ending on the last day of February, April, June, August, October and December.


Note

You can choose which of these categories you wish to be in. If you want to change to the other category, you need to contact us in writing.
one-monthly        

You may want to file GST returns every month if you:



    expect to receive regular GST refunds, eg as an exporter, or
    find it easier to work out your GST for a shorter period.


Note

You must file your GST return monthly if your taxable supplies in a 12 month period are more, or likely to be more than $24,000,000.
six-monthly        



    Only small businesses may adopt a six-monthly return period.
    You can select the months in which the taxable periods end.
    If your turnover is more than $500,000, we may allow you to remain on a six-monthly taxable period if:
        you filed and paid GST timely and accurately in the past
        you kept all your GST records to a satisfactory level, and
        your turnover is subject to seasonal, low volumes or high value cash flow peaks.