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旧 Feb 17th, 2009, 09:33     #1
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默认 【求助】公司GST保税,被罚利息的事.

刚报了2008年的GST的税,因为只有年终收到一张税表,上面打印好了PERIOD COVERED 2008-01-01-2008-12-31.所以2008年就只报了一次GST,全年的.

今天收到税务局的回信,说结果他们AGREE,但是HAVE CHARGED INSTALMENT INTEREST BECAUSE ONE OR MORE OF YOUR INSTALMENT PAYMENT WERE LATE OR INSUFFICIENT. YOU HAD TO MAKE 4 PAYMENT OF $1056.53 BASED ON THE REPORTING PERIOD ENDING DEC 31 2007.

要补交90多块钱的利息.

问题是以前几年,我都是一年收到两次税表,一次是6-30号,一次是年底,我都是一年报两次GST,2008年,我就只收到一次GST税表.

而且信上说,我要一次报四次?根据2007年的结果,我要2008年报四次, 4 PAYMENTS.

那我怎么报,我也没有税表啊,还是只要写支票给他们,搞不明白. 2007年一年GST 4200, 2008一年GST 5300左右.

他们回信上也没有说2009年的事,我是不是要报四次啊,4 INSTALMENT PAYMENTS?
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