18082019 aaa s1 作业

sally0203

1. pay super 注意事项 sally

2. bas 注意事项 sherry

all：
在新软件里录入b/s 中全部assert ，income，accounts，
exp accounts中 从6-000到6-1120

excel payroll moduel 2014.02.08 class1
以sep all payroll 为准，设立employee

sally0203

1. pay super 注意事项 sally
1. 看清有几个account，super/ salary sacrifice
2. 分不同的公司pay
3. 按payroll activity sumary 中 net exp的数字

SherryChen

Key points of BAS:

1. Information from Balance Sheet, P&L Statement, Payroll Activity Summary & GST Summary Detail
2. Four sections: GST on sales & purchases, PAYG tax withheld (employee income), PAYG income tax (employer income) and summary
3. Beware of (no) decimal places
4. For GST, beware of GST and GST-free amounts
5. For PAYG Income Tax, based on the situation (making a profit or loss), use the correct rate and give reason code for variation
6. Don't use symbols on the final 'payment or refund amount'