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
>>
>>
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>>
>
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