執業會計師，公司個人會計報稅問題，你問我答

雞胸飯走汁 2023-6-5 01:24:51 一般audit 要有個好high level assurance ，要簽true and fair view report

assurance 應做嘅嘢類似audit，但未去到要咁高嘅assurance level，例如啲agreed upon procedure 嘅engagement

以我認知應該係咁分

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連登第一深情 2023-6-5 01:33:52 咁嗰啲落來讀書班"港漂"咪唔怕稅局查，買樓資金來源直接話大陸既父幹比錢，唔通稅局都會真係走上去大陸查，又有權查咩

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Zichrinii 2023-6-5 01:37:33 此回覆已被刪除

雞胸飯走汁 2023-6-5 01:38:51 你睇睇係唔係DIPN38 para 43 Example 4 non HK employment

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都係睇vesting period 有幾多日響香港，同邊度exercise 冇關

雞胸飯走汁 2023-6-5 01:39:53 唔好做埋呢啲嘢啦，十冤九仇咩

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雞胸飯走汁 2023-6-5 01:45:18 咁你要解釋到點解係incurred in the production of chargeable profits 呀嘛

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因為太多人鳩篤entertainment啦，個個都話是旦講係食飯傾生意，玩串晒個party搞到稅局咁樣問令到你覆唔到。有呀，你有責任去答到咁詳盡，香港稅制個burden of proof 係taxpayer而唔係稅局架，你要自己證明俾稅局睇點解係可以扣

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行路草搵草路行 2023-6-5 01:45:18 想問下巴打如果斷job計譬如保險果d咁
係咪一定要拎br ? 定個人名義收錢報稅都可以？

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雞胸飯走汁 2023-6-5 01:46:13 有架咩，公司profit tax return e filing都係今年稅局新出架wor

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雞胸飯走汁 2023-6-5 01:46:54 打咗3年工都冇報過稅唔正常wor，打上稅局問問啦

雞胸飯走汁 2023-6-5 09:26:13

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雞胸飯走汁 2023-6-5 09:26:27 唔好咁多幻想啦

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最緊要齊齊整整 2023-6-5 09:27:20

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雞胸飯走汁 2023-6-5 09:28:22 CR好平架咋wor,幾十蚊
但如果你係audit 果隻要做埋background search legal search，要每個月俾錢subscribe 個online system，打個名落去就會search到公司同人有冇咩問題，個system每個月都成千蚊

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雞胸飯走汁 2023-6-5 09:31:05 係呀，因為已經係final and conclusive，好難搞

雞胸飯走汁 2023-6-5 09:32:00 冇

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多數都係去廠數正常嘢

雞胸飯走汁 2023-6-5 09:32:19 Big4都冇教

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雞胸飯走汁 2023-6-5 09:32:54 係呀當然啦

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裝修佬自己間屋都會係自己裝修架啦

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雞胸飯走汁 2023-6-5 09:35:13 可行，但留意要唔要交mpf同埋報返56B ，出糧的話

雞胸飯走汁 2023-6-5 09:36:23 4間都係咁wok咁濕鳩，但Pwc啲客大好，其餘3間是旦啦

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雞胸飯走汁 2023-6-5 09:37:06 soft copy會，hardcopy 唔會
冇咁多位

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雞胸飯走汁 2023-6-5 09:39:01 咁唔會查到去國內or overseas，咁如果你筆錢真係外地親人俾你，稅局又見唔到你之前有過呢筆錢俾個親人，咁都應該冇問題架啦

雞胸飯走汁 2023-6-5 09:39:42 佢會叫你交個股票account俾佢睇

雞胸飯走汁 2023-6-5 09:44:43 基本上只要係carrying on trade and business in HK就要BR。個人名義收錢都要開返間sole proprietorship 報稅

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稅局："Business" Required to be Registered: any form of trade, commerce, craftsmanship, profession, calling or other activity carried on for the purpose of gain

行路草搵草路行 2023-6-5 09:57:54 唔該曬巴打

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金信 2023-6-5 11:24:13 搭單想問如果我想攤分2年咁計
但我第2年先知個約滿酬金個總額, 咁我應該點報
定係我頭一年唔報(自己計)就已經冇得攤分咁計?