GST - Page 14

I opened a Co for Singapore and a 2nd Co for Denmark the 2nd Co Address defaults to "Singapore" I cannot pick Denmark. Can anyone help?

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When invoicing a customer, there are multiple sales tax options to choose from, including ones that I have not added. The extra options are confusing my accountant.

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How to keying the supplier bill dated 01.01.2023 charges in 7%gst ?

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Hi, its Sales Invoice issue. We are in S'pore.Our Tax has been adjusted from 8% to 9% this year. How do I select 8% GST for Sales Inv? As it is defaulted to 9% this yr.

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When i input invoice dated 3/1/24 for work done in Dec 24. I already do the gst rate. Why i cannot the 8% gst

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Custom GST

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Hi, I would like to undo the past GST filed. Pls assist as soon as possible.

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How to show the GST of 7% (Singapore Taxes) for our tax invoice?

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Filing of GST F7

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How to record GST Expense under property purchase

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Unanswered Topics

Why when i key in the expenses the GST Rate not showing at the out put tax

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F5 GST filling for Interest Earned from Bank

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I need someone to advise me on setting up GST. Which month should I choose on 'Start of tax period'? Our fiscal year is Jan to Dec. But the effective date of GST is 1 Mar

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I opened a Co for Singapore and a 2nd Co for Denmark the 2nd Co Address defaults to "Singapore" I cannot pick Denmark. Can anyone help?

When invoicing a customer, there are multiple sales tax options to choose from, including ones that I have not added. The extra options are confusing my accountant.

How to keying the supplier bill dated 01.01.2023 charges in 7%gst ?

Hi, its Sales Invoice issue. We are in S'pore.Our Tax has been adjusted from 8% to 9% this year. How do I select 8% GST for Sales Inv? As it is defaulted to 9% this yr.

When i input invoice dated 3/1/24 for work done in Dec 24. I already do the gst rate. Why i cannot the 8% gst

Custom GST

Hi, I would like to undo the past GST filed. Pls assist as soon as possible.

How to show the GST of 7% (Singapore Taxes) for our tax invoice?

Filing of GST F7

How to record GST Expense under property purchase

Why when i key in the expenses the GST Rate not showing at the out put tax

F5 GST filling for Interest Earned from Bank

I need someone to advise me on setting up GST. Which month should I choose on 'Start of tax period'? Our fiscal year is Jan to Dec. But the effective date of GST is 1 Mar

GST inclusive expenses