There should be no change on this tax issue. So, it should be deducted from the Tax WDV. If there is surplus, then there will be a balancing charge, however, if there is deficit, then it will incur as balancing allowance.

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原帖由 dejavu2003 於 2006-8-17 04:14 PM 發表


Balancing charge/allowance was the method we used decades ago but I have since seen tax computation where proceeds were deducted from the Tax WDV.  I can see the logic of that - for simplicity. ...

I've not touch the Tax Computation for a long time. Thanks for your updated. May be I need to have some study to refresh my knowledge on Tax.

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原帖由 HJ2127_ATR1 於 2006-8-19 02:22 AM 發表
我都明既，就係因為我唔係做Audit，而係做佢既對家，先會有敢既結論，不過現實生活，我真係見唔少，事先聲明，唔係話你。

當我做Audit既角色，我就會覺得Accountingｄ人唔合作，處處為難，你話係咪。　

Since my first joining the accounting field, I reject to be an Auditor. However , from my experience, I can co-operate with the Audit Guys very well as we should be well understanding that we all want to complete our task only. Everything can be compromise.

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原帖由 dejavu2003 於 2006-8-19 07:50 AM 發表


why reject to be an auditor?  this might be a wrong decision?

The salary is too cheap la.