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0 Votes 1 Ans

感恩酬金免税 (gratuity exemption)，请问金额是自定义吗？

700 viewssmcMHAdmin Changed status to publish December 9, 2022税问必答 - 免费题 Free

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0 Votes 1 Ans

在Facebook 网上购物，卖家不提供发票，我们可以用汇款证明、电子邮件对话和快递的送货单据，来证明这笔交易，以用于生活方式减免？

723 viewssmcMHAdmin Changed status to publish December 9, 2022税问必答 - 免费题 Free

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0 Votes 1 Ans

在Facebook打广告，一定要给唯扣税（withholding tax）才可以扣商税吗？Facebook的付款方式是信用卡自动扣帐的，如果额外再付10%，那总支出就是110%？这个唯扣税是费用吗？可以扣税吗？

614 viewssmcMHAdmin Changed status to publish December 9, 2022税问必答 - 免费题 Free

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0 Votes 1 Ans

如果从淘宝（Taobao）或亚马逊（Amazon）购买货物，收据是否可以报销为生意开销？如果收据丢失但有信用卡账单，可以作为生意开销的凭证吗？

576 viewssmcMHAdmin Changed status to publish December 9, 2022税问必答 - 免费题 Free

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0 Votes 1 Ans

餐饮业的餐具的使用周期少于两年，可以直接扣税？还是要资本化，扣除资本津贴？

578 viewssmcMHAdmin Changed status to publish December 9, 2022税问必答 - 免费题 Free

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0 Votes 1 Ans

夫妻共同购买房地产，产权登记在夫妻名下，但房屋贷款在妻子名下。那全额租金收入是否能够只申报为妻子的收入？

726 viewssmcMHAdmin Changed status to publish August 2, 2022税问必答 - 免费题 Free

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0 Votes 1 Ans

妻子在2021年没有收入；2020年和2022年则有收入。因此，妻子只有2021年，选择以丈夫之名合拼估税，然后丈夫扣妻子减免。在2020年和2022年，妻子则选择分开估税。请问一年合拼估税，另一年分开估税，存有任何问题吗？再者，选择合拼估税，在妻子名下的Unifi账单，丈夫可以扣减免吗？

683 viewssmcMHAdmin Changed status to publish August 2, 2022税问必答 - 免费题 Free

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0 Votes 1 Ans

公司有应付董事款项(amount due to directors)，在此情况，请问董事需要自己计算等同利息(deemed interest)吗？只有呈交form B的董事需要计算等同利息，还是呈交form BE的董事也需要计算？

1.02K viewssmcMHAdmin Changed status to publish August 2, 2022税问必答 - 免费题 Free

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0 Votes 1 Ans

计算租金收入的费用，请问维修费的销售与服务税(Sales and Service Tax (SST))部分可以扣除租金收入吗？

680 viewssmcMHAdmin Changed status to publish August 2, 2022税问必答 - 免费题 Free

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0 Votes 1 Ans

雇员的就业收入已缴付每月的预扣税(PCB)，他没有呈交税务报表form BE。E-Lejar 显示“cukai muktamad”，这是否说明雇员不需再呈交税务报表了？

747 viewssmcMHAdmin Changed status to publish August 2, 2022税问必答 - 免费题 Free

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0 Votes 1 Ans

购买关键人员保险给持股超过20%的董事，如果受益人是他的家人，而不是公司，那么保险的全额保费都需报进form EA吗？

582 viewssmcMHAdmin Changed status to publish August 2, 2022税问必答 - 免费题 Free

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0 Votes 1 Ans

公司预设差旅 / 外派津贴(travelling / outstation allowances)为每日RM90。每个月，推销人员会申领RM1,350。这个需要作为其他收入，然后出现在工资单吗？推销人员也有驾驶公司车和享有免费汽油的公司福利。除了汽车的物质福利，这个固定的差旅津贴需要呈报在form EA的part f吗？

712 viewssmcMHAdmin Changed status to publish August 2, 2022税问必答 - 免费题 Free

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0 Votes 1 Ans

公司是汽车经销商，支付我薪金和佣金。我自己有支付介绍费给其他有介绍客户给我的人。我可以从我的佣金收入中扣除这些介绍费用吗？

634 viewssmcMHAdmin Changed status to publish August 2, 2022税问必答 - 免费题 Free

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0 Votes 1 Ans

在多家公司担任董事，请问公积金局有没有限制说同一个人(董事)最多可以有多少家公司为其贡献缴纳公积金呢？或是有其他的条例是关于领取薪水的限制？

656 viewssmcMHAdmin Changed status to publish August 2, 2022税问必答 - 免费题 Free

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0 Votes 1 Ans

公司买了一份保险给董事，受益人是公司，每一年的保费是RM93,600，请问此保费需要填入 form EA吗？

620 viewssmcMHAdmin Changed status to publish August 2, 2022税问必答 - 免费题 Free

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0 Votes 1 Ans

参加税务研讨会的费用，个人可以扣税吗？公司可以扣商税吗？

714 viewssmcMHAdmin Changed status to publish July 19, 2022税问必答 - 免费题 Free

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0 Votes 1 Ans

如果公司为穆斯林员工在Amanah Saham Bumiputera (ASB) 存款，公司是否可以扣商税？而员工则是免税？

749 viewssmcMHAdmin Changed status to publish July 19, 2022税问必答 - 免费题 Free

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1 Votes 1 Ans

纳税人之前有自己的生意，并获得税务局的补助。新冠疫情时代，他的生意面临困难，并已停止营业，目前正在打工。他是否应该在form BE 申报之前所收到的补助金？

637 viewssmcMHAdmin Changed status to publish July 19, 2022税问必答 - 免费题 Free

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1 Votes 1 Ans

为了方便孩子在家学习，购买打印机可以扣除生活方式减免吗？

725 viewssmcMHAdmin Changed status to publish July 19, 2022税问必答 - 免费题 Free

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0 Votes 1 Ans

个人收到外国的股息，需要报税吗？

618 viewssmcMHAdmin Changed status to publish July 19, 2022税问必答 - 免费题 Free