澳洲请教一个卖车的GST 问题

在澳大利亚税务



我想问一下公司买了一辆车比方说9万块钱， 然后 退了GST 是根据CAR LIMIT 57，466/11=5,224， 但现在把车卖了7万块， 那么GST 要交多少？是70000/11=6364  吗？ 如果这样的话那不是还不如当初不退GST ?

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7万块对应57466的相应价值来算GST要退回去多少

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什么意思？可以具体点么？

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57466/90000= x / 70000

这个基本公式一次方程总明白了吧



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明白，谢谢！但是我看到有些会计说要交70000/11GST.您说的这个听起来合理一些，但是有时候根据么？

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既然退的时候车是有上限封顶的

交回去对应的TAXABLE SUPPLY 也是有按比例的

房子也是一样的，哪些比例是投资还是自住决定交多少税

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买方不是也只能退57466/11吗？不会退70000/11

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Cars on which LCT has already been paid

If you sell a car that is two years old or less and the car has already been subject to LCT, you may still have to pay LCT on the latest sale if the car has increased in value. The LCT payable on this latest sale is reduced by all the LCT paid (or due to be paid) on any previous sale or importation. In calculating this, you must take into account any previous LCT adjustments, except bad debts.

There is no entitlement to a LCT decreasing adjustment or credit when you resell a car that is two years old or less if the car has decreased in value.

You must have evidence that LCT was previously paid (or due to be paid) on the car, including:

documents showing your supplier made a taxable sale of a luxury car because you didn't quote your Australian business number (ABN)
invoices or documents relating to a previous taxable sale or importation
a written statement from a previous owner or supplier stating the amount of LCT that was previously paid or due to be paid.

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With the $110,000 car, imagine it is now sold for $77,000. This would be split into $70,000 sale proceeds for the car, and $7,000 GST collected. As with the sale above, this full amount of GST must be remitted to the ATO when the next BAS is lodged. The end result for GST for your company on this car is that you have only been able to claim $5,224 of GST on the purchase, but have had to pay the full $7,000 on the sale. This treatment is correct and something to be aware of when selling a car.

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With the $110,000 car, imagine it is now sold for $77,000. This would be split into $70,000 sale proceeds for the car, and $7,000 GST collected. As with the sale above, this full amount of GST must be remitted to the ATO when the next BAS is lodged. The end result for GST for your company on this car is that you have only been able to claim $5,224 of GST on the purchase, but have had to pay the full $7,000 on the sale. This treatment is correct and

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With the $110,000 car, imagine it is now sold for $77,000. This would be split into $70,000 sale proceeds for the car, and $7,000 GST collected. As with the sale above, this full amount of GST must be remitted to the ATO when the next BAS is lodged. The end result for GST for your company on this car is that you have only been able to claim $5,224 of GST on the purchase, but have had to pay the full $7,000 on the sale. This treatment is correct and

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我看一些会计这么说的，所以所以大家都找到ATO 的相关条么？

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https://ntaa.com.au/media/social ... ax-hotline-question



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有意思的。

我打电话给ATO的人说法完全不是这样的



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感觉现实中生意出售车子的超出这个limit还是少数吧。



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是少数，但是如果卖5万5交5000,的话客户之前总共才退回5000多一点。

关键华人都喜欢买豪车说是商业目的。你懂得哈

这个事情上AAT有的打的



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哈哈，这个确实比较蛋疼。。
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