報稅問題:這個入那個科目?

2009-06-18 4:07 am
商號曾遭爆竊,有報警。

鎖爛了,要修理,該入
Repair and Maintenance ?
Sundry Expenses ?
是否算 "Operating Expenses" 可扣稅?


被偷現金數千元。
該入那個科目?
Sundry Expenses ?
或其他科目?
是否算 "Operating Expenses" 可扣稅?



回答 (3)

2009-06-19 1:10 am
✔ 最佳答案
兩個都算 "Operating Expenses", 可以扣稅的.

而鎖; 可入落 "Repair and Maintenance "

而被偷現金; 可入落 "Sundry Expenses "

希望幫到您啦.

免費查詢 # 3188 0984 劉生
2009-06-18 6:31 pm
有證有據的話, 係 可以 operating expense 扣稅的.

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2009-06-18 5:02 am
First, check whether these losses are covered with insurance on burglary. If so, all debited to Insurance Claim account under Current Assets and make a claim to the insurance company.
If it is not claimable, then all charge it to Sundry Expenses account with approval from your boss. These are tax-deductible items.


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