(QP JJ) QP Exam Jun 2021 (2)

Sweet_potato 2021-6-6 22:13:19 希望合格啦

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世無雙 2021-6-6 22:30:35 係記漏左

80M小丑 2021-6-6 22:30:52 mb個新LP全文字咁濟

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世無雙 2021-6-6 22:31:39 炒硬PP2 儲緊錢報下期FE 同補習

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陳柏宇自己肯做飯 2021-6-6 22:32:20 唔會啦你答哂咁濟

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世無雙 2021-6-6 22:32:20 20%

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世無雙 2021-6-6 22:34:37 答哂都可以唔岩

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FE d ans 咁飄忽同埋又唔夠時間做

特濃咖啡 2021-6-6 22:38:58 唔好嚇我呀

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陳柏宇自己肯做飯 2021-6-6 22:40:17 咁一齊博50%啦

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愛唔代表一齊到 2021-6-6 22:42:41 想問一間外國公司，睇洗唔洗交稅，係咪個flow係睇佢有無pe,有pe就即係within the scope of hk profit tax(有機會交香港稅，deemd as carry bus. in hk），之後就睇有無source of income 係香港，有既就所有hk source ge income理論上都要交稅（revenue nature)

如果一開始佢就無pe，根本not deemed as carry bus. in hk,係咪唔洗再考慮個啲source of profit有無係香港？

thanks

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脷賓臘 2021-6-6 22:49:55

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世無雙 2021-6-6 22:55:33 s14(1) scope of profit, DIPN 21 locality of profits, broad guiding principle,
If not then s15 any deemed trading sections
If none of those satisfy, generally not taxable in HK.

世無雙 2021-6-6 22:56:44 如果係ecommerce business, 加多個dipn 39

Notnottoday 2021-6-6 22:57:45 s.15(1)(a)-(d)直接taxable

hello又係我 2021-6-6 22:57:45 今日考完p2果陣
有個女仔舉手話佢兩本booklet調轉左寫....點解咁都調得轉.......

世無雙 2021-6-6 22:58:02 冇期望冇失望

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特濃咖啡 2021-6-6 22:59:08

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世無雙 2021-6-6 22:59:19 我試過... 緊張係上黎真係會

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不過一生人有一次機會
唔怕既收卷前同監考講就得

連登會然 2021-6-6 22:59:43 此回覆已被刪除

崔玹碩好眼淺 2021-6-6 23:03:24

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為你祈禱

食橙唔食橙皮 2021-6-6 23:05:17 想問FE係咪唔會拉curve, 2份合埋＞50％就pass?
都市傳說會拉curve

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愛唔代表一齊到 2021-6-6 23:39:18 個flow即係
外國公司睇完個d fixed place pe 同埋agent pe,發覺佢無pe in hk 啦，即係deemd as not carry bus. in hk, 但其實都要睇佢有無income source in hk,所以跟住睇s.14, dipn21, board guiding, s.15 ,都真無係，就真係香港完全唔洗交稅？

維園波牛 2021-6-6 23:57:25

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餐肉煎蛋飯 2021-6-7 09:01:03 Module幾點出EAD?
上Student Center > Weekly Schedule睇顯示係Asia Expo

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係咪未update

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團結啦hihi仔 2021-6-7 09:41:06 同問

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搵唔到