1. Bank charge 1% - in the attached file I cannot found any bank charge has been paid?
2. 7% government tax – this is the VAT, when Progressive Marcom charge to us for any kind of service they already plus 7 % VAT and then submit the 7% tax to the revenue department. Once they issue the CN, the amount has to plus -7%, this -7% tax need to submit to revenue department as well. Why Cisco need to pay for this tax as per your file attached?
This is the sample:
Jul 15 Issue invoice
Service fee 1000
VAT 70 >>>> Submit to RD 70
Aug 15 Issue CN
Service fee -1000
VAT -70 >>>> Submit to RD -70
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