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我的理解是:应该match vendor invoice上的GST。你们公司只是个代缴代付的作用,没有提供任何serices or goods。所以不应该对原GST有任何改动。
itisok
(stickaround)
(#85445@41)
Last Updated: 2016-5-16
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问一下:公司有时候代替客户付一些 vendor 的Bill,然后charge back客户。我的问题是:Bill上是GST, 我chargeback的时候是跟着Bill: GST走,还是根据客户office location走 (i.e.客户在Ont, chargeback ONHst)?
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