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Q2 (c) Batman Associates, an engineering firm licensed under the STA 2018, provided the following taxable services to its client, Victor: Consultancy fees for
Q2 (c) Batman Associates, an engineering firm licensed under the STA 2018, provided the following taxable services to its client, Victor: Consultancy fees for engineering works Legal fees Employment services for employment outside Malaysia (provided by United Employment Agency licensed under STA 2018) Amount (RM) 90,000 15,000 3,500 Required: (i) Prepare the invoice which Batman Associates will issue to Victor in accordance with the STA 2018. (ii) Briefly explain for any items to which service tax is NOT added in (c) (i) above.
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i INVOICE Batman Associates Date Customer Victor Description Amount RM Consultancy fees ...
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Income Tax Fundamentals 2013
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
31st Edition
1111972516, 978-1285586618, 1285586611, 978-1285613109, 978-1111972516
