Qhov Tseem Ceeb Qhov txawv - Invoice vs Tax Invoice
Qhov sib txawv tseem ceeb ntawm daim ntawv them se thiab daim ntawv them se yog tias daim ntawv them se yog ib daim ntawv xa tawm los ntawm tus neeg muag khoom rau tus neeg yuav khoom hais txog cov ntsiab lus ntawm kev ua lag luam thaum daim ntawv them se tau muab rau tus neeg siv khoom los ntawm tus neeg muag khoom uas tau sau npe rau GST, sau tawm cov ntsiab lus tseem ceeb ntawm kev lag luam ua. Txawm hais tias daim ntawv xa tuaj yog daim ntawv xa nyiaj dav dav lossis daim ntawv them se tau qhia ntawm txhua daim ntawv; yog li lawv tuaj yeem paub qhov txawv yooj yim. Kev nkag siab qhov sib txawv ntawm daim ntawv them nqi thiab daim ntawv them se yog qhov tseem ceeb rau ob tus neeg muag khoom thiab tus neeg yuav khoom.
Dab tsi yog Invoice?
Ib daim ntawv them nqi yog ib daim ntawv xa tawm los ntawm tus muag khoom rau tus neeg yuav khoom, hais txog cov ntsiab lus ntawm kev ua lag luam. Daim ntawv xa nyiaj raug xa mus rau tus neeg siv khoom (feem ntau yog tus neeg siv khoom kawg) los ntawm tus neeg xa khoom tsis tau sau npe piv txwv li tus neeg muag khoom uas tsis tau sau npe rau GST (Cov Khoom Muag & Cov Nqi Se). Txij li tus neeg muag khoom tsis tau sau npe rau GST, cov ntawv xa tawm yuav tsis suav nrog cov se se. Cov ntawv xa nyiaj yuav tsum ua kom pom tias tsis muaj GST raug them ntawm kev yuav khoom los ntawm cov kab lus 'Price tsis suav nrog GST' lossis qhia GST tivthaiv xoom.
GST yog ib daim ntawv ntawm cov se tawm ncaj qha los ntawm tsoomfwv ntawm kev tsim khoom, muag, thiab kev siv cov khoom thiab kev pabcuam hauv tebchaws. Lub hom phiaj tseem ceeb ntawm GST yog los hloov tag nrho lwm cov se ncaj qha uas tau them rau cov khoom thiab cov kev pabcuam los ntawm tsoomfwv kom ua rau cov se system tsis tshua muaj kev nyuaj thiab yooj yim los tswj. GST tus nqi se txawv ntawm lub tebchaws.
E.g. United Kingdom - 17.5%, New Zealand 12.5%, Tuam Tshoj, 17%
Cov khoom hauv qab no yuav tsum suav nrog hauv daim ntawv xa nyiaj.
- Tus lej
- Hnub teeb meem
- Quantity
- unit price
- Tag nrho tus nqi (quantity unit price)
- Txo nqi (yog tias muaj)
- Qhia meej ntawm tus neeg yuav
- Qhia txog tus neeg muag
Daim duab 01: Invoice
Daim Ntawv Sau Se yog dab tsi?
Daim ntawv them se yog muab rau tus neeg siv khoom los ntawm tus neeg muag khoom uas tau sau npe rau GST, teev cov ntsiab lus tseem ceeb ntawm kev ua lag luam. Ib feem ntawm tus nqi muag khoom (e.g. ib feem kaum ntawm tus nqi muag khoom) yog sau los ntawm tus neeg siv khoom raws li GST. Tus nqi them raws li GST yuav tsum tau qhia rau hauv daim ntawv them nqi nyias. Tsuas yog cov neeg muag khoom uas tau sau npe rau GST tuaj yeem them GST los ntawm cov neeg siv khoom. GST tau them thiab sau li no kuj tseem hu ua cov se tawm, uas yuav tsum tau them rau Inland Revenue Authority.
Kev tshaj tawm daim ntawv them se feem ntau muaj yeej thaum cov khoom muag rau lub hom phiaj ntawm kev muag khoom. Yog li, yog tias tus neeg yuav khoom tau sau npe, GST tuaj yeem thov xws li GST tus nqi tuaj yeem raug txo thaum them se. Qhov no yog hu ua input tax credit.
Ib lub lag luam yuav tsum tau sau npe rau GST yog tias qhov kev hloov pauv yog $ 75, 000 lossis ntau dua. Tsis tas li ntawd, cov koom haum non-profit yuav tsum tau sau npe rau GST yog tias lawv cov dej num ua rau muaj nyiaj seem ntawm $150,000.
Cov khoom hauv qab no yuav tsum suav nrog hauv daim ntawv them se.
- Tus lej
- Hnub teeb meem
- Tus lej se tus lej (TIN)
- Quantity
- unit price
- tag nrho
- Qhia meej ntawm tus neeg yuav
- Qhia txog tus neeg muag
- GST them
Kev zam rau GST kuj tuaj yeem pom txawm tias lub tuam txhab tau sau npe rau GST. Cov khoom no hu ua cov khoom siv zam thiab suav nrog hauv qab no.
- Cov khoom pub dawb muag los ntawm cov koomhaum tsis muaj txiaj ntsig
- Nyob hauv tsev nyob hauv qab daim ntawv xauj tsev
- kev pabcuam nyiaj txiag
- nplua paj
Daim duab 02: Daim Ntawv Sau Se
Qhov txawv ntawm Invoice thiab Tax Invoice yog dab tsi?
Invoice vs Tax Invoice |
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| Invoice yog ib daim ntawv muab los ntawm tus neeg muag khoom rau tus neeg yuav khoom hais txog cov ntsiab lus ntawm kev ua lag luam. | Daim ntawv them se yog muab rau tus neeg siv khoom los ntawm tus neeg muag khoom uas tau sau npe rau GST, teev cov ntsiab lus tseem ceeb ntawm kev ua lag luam. |
| GST | |
| GST tsis suav nrog hauv daim ntawv xa nyiaj. | daim ntawv them se suav nrog tus nqi GST. |
| Ib daim ntawv xa tawm thaum cov khoom muag rau cov neeg siv khoom kawg. | Ib daim ntawv them se tawm thaum cov khoom muag rau lub hom phiaj ntawm kev muag khoom. |
Summary – Invoice vs Tax Invoice
Qhov txawv ntawm daim ntawv them nqi thiab daim ntawv them se tuaj yeem nkag siab los ntawm saib seb puas muaj GST tivthaiv lossis tsis yog. Cov ntawv xa tawm los ntawm cov neeg muag khoom sau npe yog cov ntawv them se thaum cov ntawv xa tawm los ntawm cov neeg muag khoom tsis tau sau npe yog cov ntawv xa nyiaj. Tsis hais txog kev thov GST, kev sau nqi yog ib qho haujlwm tseem ceeb uas ua raws li cov ntaub ntawv pov thawj ntawm kev ua lag luam. Cov lag luam yuav tsum muaj cov txheej txheem them nqi zoo uas tso cai taug qab rov qab yog tias muaj qhov tsis sib xws nrog cov khoom muag.
Download PDF Version of Invoice vs Tax Invoice
Koj tuaj yeem rub tawm PDF version ntawm kab lus no thiab siv nws rau offline hom phiaj raws li cov ntawv sau tseg. Thov rub tawm PDF version ntawm no Qhov txawv nruab nrab ntawm Invoice thiab Tax Invoice.
