I had an discuss with my accountant and my friend who is an auditor. They talk to me there are two situation. 1st. I make an AR invoice to other country in European Union. I need made an non-taxable invoice and I haven't other work. 2nd. I buy from from other country in EU something then I booked AP invoice with non-taxable and I calculate tax (VAT) manually and I booked it on General Ledger.
I think it is a correct procedure. 2012/5/12 steve jobs <[email protected]> > 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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