[會計撚] QP Exam 討論

莫作棟

739 回覆
5 Like 2 Dislike
叫你打飛機呀 2016-12-29 18:13:18
China tax 係咩tax
瑪莎拉提 2016-12-29 18:15:46
China tax 係咩tax

turnover tax
我覺得冇乜難度
一個business tax
一個vat
好dry呀 2016-12-29 18:19:56
唔係2個business tax 咩
Entertainment max. 20%?
瑪莎拉提 2016-12-29 18:21:12
唔係2個business tax 咩
Entertainment max. 20%?

VAT reform左transport係VAT
11%
叫你打飛機呀 2016-12-29 18:21:40
唔係2個business tax 咩
Entertainment max. 20%?

VAT reform左transport係VAT
11%


好dry呀 2016-12-29 18:30:18
唔係2個business tax 咩
Entertainment max. 20%?

VAT reform左transport係VAT
11%


Reform 唔係2016年5月咩
仆街中伏
叫你打飛機呀 2016-12-29 18:38:00
唔係2個business tax 咩
Entertainment max. 20%?

VAT reform左transport係VAT
11%


Reform 唔係2016年5月咩
仆街中伏



題目唔係6 同7 2016 咩
幾時退休 2016-12-29 18:44:39
大家有冇做china tax

vat reform?
transportation VAT not BT?
幾時退休 2016-12-29 18:46:17
唔係2個business tax 咩
Entertainment max. 20%?

VAT reform左transport係VAT
11%



屌我寫左17%
叫你打飛機呀 2016-12-29 18:52:29
Molamola
好dry呀 2016-12-29 18:55:34

VAT reform左transport係VAT
11%



屌我寫左17%


2分姐
瑪莎拉提 2016-12-29 18:56:22
唔係2個business tax 咩
Entertainment max. 20%?

VAT reform左transport係VAT
11%


Reform 唔係2016年5月咩
仆街中伏



題目唔係6 同7 2016 咩

冇記錯2016年個VAT reform係第二樣野
2013 Caishuifa果個VAT reform先係reform transportation果堆（好似係）
好dry呀 2016-12-29 18:56:32
Share award同CBA個條係咪最難
叫你打飛機呀 2016-12-29 18:57:03
Share award 答錯
Molamola
叫你打飛機呀 2016-12-29 18:57:57
上左熱門
好dry呀 2016-12-29 18:58:07
Share award 答錯
Molamola


怒抄咗hk employment 同non hk employment share award 啲野落去
另一條好似係upfront approach
瑪莎拉提 2016-12-29 18:58:12
Share award同CBA個條係咪最難

我想問下moulds算唔算plant and machinery
share award好易
CBA唔識
capital定revenue nature income唔識
跟住tax loss果條亂吹
痴線 我炒硬
瑪莎拉提 2016-12-29 18:59:17
Share award 答錯
Molamola


怒抄咗hk employment 同non hk employment share award 啲野落去
另一條好似係upfront approach

Mr Richmond應該係back end
Taylor upfront
Ldeb 2016-12-29 19:00:00


Reform 唔係2016年5月咩
仆街中伏



題目唔係6 同7 2016 咩

冇記錯2016年個VAT reform係第二樣野
2013 Caishuifa果個VAT reform先係reform transportation果堆（好似係）


錯晒啦啫係
瑪莎拉提 2016-12-29 19:02:59


Reform 唔係2016年5月咩
仆街中伏



題目唔係6 同7 2016 咩

冇記錯2016年個VAT reform係第二樣野
2013 Caishuifa果個VAT reform先係reform transportation果堆（好似係）


錯晒啦啫係

果兩分嘈乜鳩 你睇下我先
眼鏡毒撚 2016-12-29 19:06:15
認真
想問拉curve50分會拉到幾多分合格
我考 module A B，我敢講大部分人（包括我）40分都攞唔到
今個session真係好難 唔想retake
叫你打飛機呀 2016-12-29 19:07:56
Share award 答錯
Molamola


怒抄咗hk employment 同non hk employment share award 啲野落去
另一條好似係upfront approach

Mr Richmond應該係back end
Taylor upfront


Taylor 改得切
答岩左

Richmond molamola
叫你打飛機呀 2016-12-29 19:09:18
Share award同CBA個條係咪最難

我想問下moulds算唔算plant and machinery
share award好易
CBA唔識
capital定revenue nature income唔識
跟住tax loss果條亂吹
痴線 我炒硬


Moulds 應該係nd both s39e 同s16g
好dry呀 2016-12-29 19:18:09
Share award同CBA個條係咪最難

我想問下moulds算唔算plant and machinery
share award好易
CBA唔識
capital定revenue nature income唔識
跟住tax loss果條亂吹
痴線 我炒硬


Mould 係prescribe fixed asset but under leasing

3m 係capital in nature , 2m revenue in nature
有錯請大力屌
瑪莎拉提 2016-12-29 19:24:50
Share award同CBA個條係咪最難

我想問下moulds算唔算plant and machinery
share award好易
CBA唔識
capital定revenue nature income唔識
跟住tax loss果條亂吹
痴線 我炒硬


Mould 係prescribe fixed asset but under leasing

3m 係capital in nature , 2m revenue in nature
有錯請大力屌

mould真係prescribed fixed asset?
我個客個financial statement係塞落inventory架喎
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