Thanks for everybody's advice, idea. You can give some useful information and tip. I'm going to try and discuss it my accountant and auditor.
Thanks sipi 2012/5/12 Bernd Plagge <[email protected]> > -----BEGIN PGP SIGNED MESSAGE----- > Hash: SHA1 > > Hi, > > here in Japan we have a withholding tax for some services like Accounting > work. > > This is what I have been doing for a number of years: > > - - normal VAT rate is 5% > > 1) define a withholding tax of -10% (minus 10%) > 2) define a service "accounting work" with the normal tax rate of 5% AND > the withholding tax of -10% > 3) accountants invoice is for 200,000 Jpy > + 10,000 Jpy +5% VAT > - 20,000 Jpy withholding tax > -------------------------------------- > 190,000 Jpy -> this is what I pay the > accountant > > So, - 20,000 Jpy mean that instead of deducting the tax (10,000) from the > VAT I have to pay the government (like for other purchases) I have to pay > additional 10,000 Jpy. > > I'm attaching some screenshots - not sure whether they make it through the > mailing list.... > > Hope this helps, > Bernd > > > > > On Fri, 11 May 2012 18:19:33 +0200 > Rolf St�+Sckli <[email protected]> wrote: > > > Am 11.05.2012 17:33, schrieb Paul Tammes: > > > Are you sure this is not a cunning way from the customer to get an > > > extra discount? > > > > This is a measure against tax fraud. In some countries it is combined > > with invoice numbers issued by the government. > > > > Reverse charge in European Union is something else. Here, the liability > > for the VAT is in some cases "reversed" to the recipient, especially > > when he imports goods and services. You find the details for example in > > the German § 13b UStG. > > > > Rolf > > > > _______________________________________________ > > SQL-Ledger mailing list > > [email protected] > > http://lists.ledger123.com/mailman/listinfo/sql-ledger > > > -----BEGIN PGP SIGNATURE----- > Version: GnuPG v1.4.12 (GNU/Linux) > > iEYEARECAAYFAk+ts5YACgkQpYU8M8PbPV7UggCfXUkO+yeEN3Hzc8uYG27qlZ4p > zxkAoKpPlr1iSHy03BtYz8eamvcg6qsD > =2g6h > -----END PGP SIGNATURE----- > > _______________________________________________ > SQL-Ledger mailing list > [email protected] > http://lists.ledger123.com/mailman/listinfo/sql-ledger > >
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