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发表于 2014-8-15 20:48:15
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本帖最后由 无聊 于 2014-8-15 20:49 编辑
corn827 发表于 2014-8-15 18:56
第一个,可以算做last FY
第二个,当然可以做tax refund,收入按照sacrifice以后的income算
有用的话加点分 ...
第一个 不行吧
https://www.ato.gov.au/Business/ ... ng-a-tax-deduction/
However, Brett does not pay the super contributions for the fourth quarter of 2012–13 until 5 July 2013, so he cannot claim these fourth quarter contributions as a deduction until the end of the next financial year (2013–14).
6月份或者 是 Q4的 super 必须 6月份付 才可以deduction
会计上可以放在PL 上,但是税务上需要做adjustment |
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