Fbt+and+LAFHA

https://www.cpaaustralia.com.au/~/media/corporate/allfiles/document/professional-resources/taxation/fbt-checklist-2015.doc

https://www.ato.gov.au/General/Fringe-benefits-tax-(FBT)/In-detail/Employers-guide/Living-away-from-home-allowance-fringe-benefits/?page=4#11_4_Taxable_value

foodexemption. https://interactivetaxconsultants.com.au/business/living-away-home-allowance/

lAFHA rate. https://atotaxrates.info/allowances/lafha/

http://www.iknow.cch.com.au/topic/tlp61/overview/lafha

LAFHA accommodation rate. http://www.britzinoz.com/lafha-living-away-from-home-allowance?fdx_switcher=true example. http://www.britzinoz.com/lafha-living-away-from-home-allowance-to-be-abolished .

= [|[会计]] 分分急问 FBT-LAFHA 的问题 = [|[复制链接]] || //本帖最后由 wlu 于 2014-6-3 20:46 编辑// 以下是去年的资料. 我们公司工资里付了LAFH allowance 给员工. 但会计 说不用付FBT. 我百思不得其解. 请高手指点一下吧. 明天就要交报告了. [table][tr][td] Name  [/td][td] LAFHA paid  [/td][td] $320 per day  [/td][td] Weeks  [/td][td] $70 award entitlement  [/td][td] Weeks  [/td][td] Title  [/td][/tr][tr][td] A  [/td][td] $ 595.60  [/td][td] 1.86  [/td][td] 0  [/td][td] 8.51 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 1 <span style="background-color: rgba(255,255,255,0);"> [/td][td] <span style="background-color: rgba(255,255,255,0);"> [/td][/tr][tr][td] B <span style="background-color: rgba(255,255,255,0);"> [/td][td] $ 446.70 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 1.40 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 0 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 6.38 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 1 <span style="background-color: rgba(255,255,255,0);"> [/td][td] <span style="background-color: rgba(255,255,255,0);"> [/td][/tr][tr][td] C <span style="background-color: rgba(255,255,255,0);"> [/td][td] $ 1,340.10 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 4.19 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 1 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 19.14 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 3 <span style="background-color: rgba(255,255,255,0);"> [/td][td] <span style="background-color: rgba(255,255,255,0);"> [/td][/tr][tr][td] D <span style="background-color: rgba(255,255,255,0);"> [/td][td] $ 670.05 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 2.09 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 0 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 9.57 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 1 <span style="background-color: rgba(255,255,255,0);"> [/td][td] <span style="background-color: rgba(255,255,255,0);"> [/td][/tr][tr][td] E <span style="background-color: rgba(255,255,255,0);"> [/td][td] $ 7,099.11 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 22.18 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 3 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 101.42 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 14 <span style="background-color: rgba(255,255,255,0);"> [/td][td] <span style="background-color: rgba(255,255,255,0);"> [/td][/tr][tr][td] F <span style="background-color: rgba(255,255,255,0);"> [/td][td] $ 5,062.60 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 15.82 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 2 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 72.32 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 10 <span style="background-color: rgba(255,255,255,0);"> [/td][td] <span style="background-color: rgba(255,255,255,0);"> [/td][/tr][tr][td] G <span style="background-color: rgba(255,255,255,0);"> [/td][td] $ 3,682.31 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 11.51 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 2 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 52.60 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 8 <span style="background-color: rgba(255,255,255,0);"> [/td][td] <span style="background-color: rgba(255,255,255,0);"> [/td][/tr][tr][td] H <span style="background-color: rgba(255,255,255,0);"> [/td][td] $ 2,903.55 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 9.07 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 1 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 41.48 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 6 <span style="background-color: rgba(255,255,255,0);"> [/td][td] <span style="background-color: rgba(255,255,255,0);"> [/td][/tr][tr][td] I <span style="background-color: rgba(255,255,255,0);"> [/td][td] $ 2,421.05 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 7.57 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 1 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 34.59 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 5 <span style="background-color: rgba(255,255,255,0);"> [/td][td] <span style="background-color: rgba(255,255,255,0);"> [/td][/tr][tr][td] J <span style="background-color: rgba(255,255,255,0);"> [/td][td] $ 2,007.58 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 6.27 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 1 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 28.68 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 4 <span style="background-color: rgba(255,255,255,0);"> [/td][td]
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= [|[会计]] 分分急问 FBT-LAFHA 的问题= <span class="xg1" style="background-color: rgba(255,255,255,0);"> [|[复制链接]] ||


 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">wlu.
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">wlu.

||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|22] <span style="background-color: rgba(255,255,255,0);">主题 ||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|120] <span style="background-color: rgba(255,255,255,0);">帖子 ||= <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|282] <span style="background-color: rgba(255,255,255,0);">积分 || <span style="background-color: rgba(255,255,255,0); text-decoration: none;">中级会员 <span style="background-color: rgba(255,255,255,0);">

<span style="background-color: rgba(255,255,255,0);">积分 <span style="background-color: rgba(255,255,255,0); text-decoration: none;">282 * [|收听TA] <span style="background-color: rgba(255,255,255,0);"> 发表于 2014-6-14 14:07:40 <span class="pipe" style="background-color: rgba(255,255,255,0);">| <span style="background-color: rgba(255,255,255,0); text-decoration: none;"> [|只看该作者] <span class="none" style="background-color: rgba(255,255,255,0);"> || <span style="background-color: rgba(255,255,255,0);">//本帖最后由 wlu 于 2014-6-3 20:46 编辑// <span style="background-color: rgba(255,255,255,0);">以下是去年的资料. 我们公司工资里付了LAFH allowance 给员工. 但会计 说不用付FBT. 我百思不得其解. 请高手指点一下吧. 明天就要交报告了. <span style="background-color: rgba(255,255,255,0);">[table][tr][td] Name <span style="background-color: rgba(255,255,255,0);"> [/td][td] LAFHA paid <span style="background-color: rgba(255,255,255,0);"> [/td][td] $320 per day <span style="background-color: rgba(255,255,255,0);"> [/td][td] Weeks <span style="background-color: rgba(255,255,255,0);"> [/td][td] $70 award entitlement <span style="background-color: rgba(255,255,255,0);"> [/td][td] Weeks <span style="background-color: rgba(255,255,255,0);"> [/td][td] Title <span style="background-color: rgba(255,255,255,0);"> [/td][/tr][tr][td] A <span style="background-color: rgba(255,255,255,0);"> [/td][td] $ 595.60 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 1.86 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 0 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 8.51 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 1 <span style="background-color: rgba(255,255,255,0);"> [/td][td] <span style="background-color: rgba(255,255,255,0);"> [/td][/tr][tr][td] B <span style="background-color: rgba(255,255,255,0);"> [/td][td] $ 446.70 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 1.40 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 0 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 6.38 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 1 <span style="background-color: rgba(255,255,255,0);"> [/td][td] <span style="background-color: rgba(255,255,255,0);"> [/td][/tr][tr][td] C <span style="background-color: rgba(255,255,255,0);"> [/td][td] $ 1,340.10 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 4.19 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 1 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 19.14 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 3 <span style="background-color: rgba(255,255,255,0);"> [/td][td] <span style="background-color: rgba(255,255,255,0);"> [/td][/tr][tr][td] D <span style="background-color: rgba(255,255,255,0);"> [/td][td] $ 670.05 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 2.09 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 0 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 9.57 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 1 <span style="background-color: rgba(255,255,255,0);"> [/td][td] <span style="background-color: rgba(255,255,255,0);"> [/td][/tr][tr][td] E <span style="background-color: rgba(255,255,255,0);"> [/td][td] $ 7,099.11 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 22.18 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 3 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 101.42 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 14 <span style="background-color: rgba(255,255,255,0);"> [/td][td] <span style="background-color: rgba(255,255,255,0);"> [/td][/tr][tr][td] F <span style="background-color: rgba(255,255,255,0);"> [/td][td] $ 5,062.60 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 15.82 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 2 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 72.32 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 10 <span style="background-color: rgba(255,255,255,0);"> [/td][td] <span style="background-color: rgba(255,255,255,0);"> [/td][/tr][tr][td] G <span style="background-color: rgba(255,255,255,0);"> [/td][td] $ 3,682.31 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 11.51 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 2 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 52.60 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 8 <span style="background-color: rgba(255,255,255,0);"> [/td][td] <span style="background-color: rgba(255,255,255,0);"> [/td][/tr][tr][td] H <span style="background-color: rgba(255,255,255,0);"> [/td][td] $ 2,903.55 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 9.07 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 1 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 41.48 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 6 <span style="background-color: rgba(255,255,255,0);"> [/td][td] <span style="background-color: rgba(255,255,255,0);"> [/td][/tr][tr][td] I <span style="background-color: rgba(255,255,255,0);"> [/td][td] $ 2,421.05 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 7.57 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 1 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 34.59 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 5 <span style="background-color: rgba(255,255,255,0);"> [/td][td] <span style="background-color: rgba(255,255,255,0);"> [/td][/tr][tr][td] J <span style="background-color: rgba(255,255,255,0);"> [/td][td] $ 2,007.58 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 6.27 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 1 <span style="background-color: rgba(255,255,255,0);"> [/td][td] 28.68 <span style="background-color: rgba(255,255,255,0);"> 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||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">0 <span style="background-color: rgba(255,255,255,0);">主题 ||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|11] <span style="background-color: rgba(255,255,255,0);">帖子 ||= <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|28] <span style="background-color: rgba(255,255,255,0);">积分 || <span style="background-color: rgba(255,255,255,0); text-decoration: none;">新手上路 <span style="background-color: rgba(255,255,255,0);">

<span style="background-color: rgba(255,255,255,0);">积分 <span style="background-color: rgba(255,255,255,0); text-decoration: none;">28 * [|收听TA] <span style="background-color: rgba(255,255,255,0);"> 发表于 2014-6-14 14:48:03 <span class="pipe" style="background-color: rgba(255,255,255,0);">| <span style="background-color: rgba(255,255,255,0); text-decoration: none;"> [|只看该作者] <span style="background-color: rgba(255,255,255,0); text-decoration: none;"> || <span style="background-color: rgba(255,255,255,0);">To determine LAFHA exemption amount, you need to <span style="background-color: rgba(255,255,255,0);">First : determining whether the employees leaving away from home or travelling <span style="background-color: rgba(255,255,255,0);">Second: Are they fly in fly out or LAFHA for a fixed term <span style="background-color: rgba(255,255,255,0);">Third: is LAFhA offered to cover accommodation or food or both <span style="background-color: rgba(255,255,255,0);">............. <span style="background-color: rgba(255,255,255,0);">And many more other facts to consider to determine the tax treatment of LAFHA <span style="background-color: rgba(255,255,255,0);">Note, FBT ruling for LAFHA was changed from 1 Oct 2012 ||
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 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">wlu.
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 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">wlu.

||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|22] <span style="background-color: rgba(255,255,255,0);">主题 ||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|120] <span style="background-color: rgba(255,255,255,0);">帖子 ||= <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|282] <span style="background-color: rgba(255,255,255,0);">积分 || <span style="background-color: rgba(255,255,255,0); text-decoration: none;">中级会员 <span style="background-color: rgba(255,255,255,0);">

<span style="background-color: rgba(255,255,255,0);">积分 <span style="background-color: rgba(255,255,255,0); text-decoration: none;">282 * [|收听TA] <span style="background-color: rgba(255,255,255,0);"> 楼主 <span class="pipe" style="background-color: rgba(255,255,255,0);">| <span style="background-color: rgba(255,255,255,0);"> 发表于 2014-6-14 15:43:58 <span class="pipe" style="background-color: rgba(255,255,255,0);">| <span style="background-color: rgba(255,255,255,0); text-decoration: none;"> [|只看该作者] || <span style="background-color: rgba(255,255,255,0);">Yue72 发表于 2014-6-3 21:10
 * [|发消息]
 * **<span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|板凳] **

<span style="background-color: rgba(255,255,255,0);">To determine LAFHA exemption amount, you need to <span style="background-color: rgba(255,255,255,0);">First : determining whether the employees leaving ... <span style="background-color: rgba(255,255,255,0);">以上就是去年全部的workpaper. 能否指点一下这张表 谢谢了 ||


 * || <span style="background-color: rgba(255,255,255,0); color: #000000; text-decoration: none;">[|回复] [|支持][|反对] ||
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">wlu.
 * || <span style="background-color: rgba(255,255,255,0); color: #000000; text-decoration: none;">[|回复] [|支持][|反对] ||
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">wlu.
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">wlu.
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">wlu.

||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|22] <span style="background-color: rgba(255,255,255,0);">主题 ||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|120] <span style="background-color: rgba(255,255,255,0);">帖子 ||= <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|282] <span style="background-color: rgba(255,255,255,0);">积分 || <span style="background-color: rgba(255,255,255,0); text-decoration: none;">中级会员 <span style="background-color: rgba(255,255,255,0);">

<span style="background-color: rgba(255,255,255,0);">积分 <span style="background-color: rgba(255,255,255,0); text-decoration: none;">282 * [|收听TA] <span style="background-color: rgba(255,255,255,0);"> 楼主 <span class="pipe" style="background-color: rgba(255,255,255,0);">| <span style="background-color: rgba(255,255,255,0);"> 发表于 2014-6-14 16:02:24 <span class="pipe" style="background-color: rgba(255,255,255,0);">| <span style="background-color: rgba(255,255,255,0); text-decoration: none;"> [|只看该作者] || <span style="background-color: rgba(255,255,255,0);">//本帖最后由 wlu 于 2014-6-4 00:00 编辑//
 * [|发消息]
 * **<span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|地板] **

<span style="background-color: rgba(255,255,255,0);">Yue72 发表于 2014-6-3 21:10

<span style="background-color: rgba(255,255,255,0);">To determine LAFHA exemption amount, you need to <span style="background-color: rgba(255,255,255,0);">First : determining whether the employees leaving ... <span style="background-color: rgba(255,255,255,0);">Oct 2012之后有一个12个月的期限. 是什么意思呢？ 如果LAFHA paid 的期间不超过12个月就可以免FBT吗？ <span style="background-color: rgba(255,255,255,0);">比如， ROB is seconded to another location for 9 months. And he get paid of LAFHA for 9 months which is $4500. 我的问题是公司需要为这$4500付FBT吗？ ||


 * || <span style="background-color: rgba(255,255,255,0); color: #000000; text-decoration: none;">[|回复] [|支持][|反对] ||
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">亚雷特.
 * || <span style="background-color: rgba(255,255,255,0); color: #000000; text-decoration: none;">[|回复] [|支持][|反对] ||
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">亚雷特.
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">亚雷特.
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">亚雷特.

||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|7] <span style="background-color: rgba(255,255,255,0);">主题 ||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|393] <span style="background-color: rgba(255,255,255,0);">帖子 ||= <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|953] <span style="background-color: rgba(255,255,255,0);">积分 || <span style="background-color: rgba(255,255,255,0); text-decoration: none;">高级会员 <span style="background-color: rgba(255,255,255,0);">

<span style="background-color: rgba(255,255,255,0);">积分 <span style="background-color: rgba(255,255,255,0); text-decoration: none;">953 * [|收听TA] <span style="background-color: rgba(255,255,255,0);"> 发表于 2014-6-14 16:11:33 <span class="pipe" style="background-color: rgba(255,255,255,0);">| <span style="background-color: rgba(255,255,255,0); text-decoration: none;"> [|只看该作者] || <span style="background-color: rgba(255,255,255,0);">//本帖最后由 亚雷特 于 2014-6-4 10:18 编辑//
 * [|发消息]
 * **<span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|5#] **

<span style="background-color: rgba(255,255,255,0);">wlu 发表于 2014-6-3 23:52

<span style="background-color: rgba(255,255,255,0);">Oct 2012之后有一个12个月的期限. 是什么意思呢？ 如果LAFHA paid 的期间不超过12个月就可以免FBT吗？ <span style="background-color: rgba(255,255,255,0);">... <span style="background-color: rgba(255,255,255,0);">从我以前的记忆里如果paid out的LAFHA是4500. 其中可以减免的是employee真正花在食物和住宿上的支出，必须要附receipt. 改了后12个月就是说，超过这12个月是全部taxbale，少于12个月，其中employee真正的支出可以作为reduction value. 实际上报的就是4500 - employee actual expense = XXX <span style="background-color: rgba(255,255,255,0);">我理解是这样的. 有大神知道的话希望有错纠正下. 很少有机会接触LAFHA的东西，很想知道处理方法. . . 谢谢 ||


 * || <span style="background-color: rgba(255,255,255,0); color: #000000; text-decoration: none;">[|回复] [|支持][|反对] ||
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">Yue72.
 * || <span style="background-color: rgba(255,255,255,0); color: #000000; text-decoration: none;">[|回复] [|支持][|反对] ||
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">Yue72.
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">Yue72.
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">Yue72.

||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">0 <span style="background-color: rgba(255,255,255,0);">主题 ||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|11] <span style="background-color: rgba(255,255,255,0);">帖子 ||= <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|28] <span style="background-color: rgba(255,255,255,0);">积分 || <span style="background-color: rgba(255,255,255,0); text-decoration: none;">新手上路 <span style="background-color: rgba(255,255,255,0);">

<span style="background-color: rgba(255,255,255,0);">积分 <span style="background-color: rgba(255,255,255,0); text-decoration: none;">28 * [|收听TA] <span style="background-color: rgba(255,255,255,0);"> 发表于 2014-6-14 17:45:38 <span class="pipe" style="background-color: rgba(255,255,255,0);">| <span style="background-color: rgba(255,255,255,0); text-decoration: none;"> [|只看该作者] || <span style="background-color: rgba(255,255,255,0);">Why all LAFHA payments are for less than 21 days? Are you sure they are not travel allowance in nature although they sometimes are named as LAFHA in EBA agreement ||
 * [|发消息]
 * **<span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|6#] **


 * || <span style="background-color: rgba(255,255,255,0); color: #000000; text-decoration: none;">[|回复] [|支持][|反对] ||
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">Yue72.
 * || <span style="background-color: rgba(255,255,255,0); color: #000000; text-decoration: none;">[|回复] [|支持][|反对] ||
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">Yue72.
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">Yue72.
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">Yue72.

||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">0 <span style="background-color: rgba(255,255,255,0);">主题 ||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|11] <span style="background-color: rgba(255,255,255,0);">帖子 ||= <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|28] <span style="background-color: rgba(255,255,255,0);">积分 || <span style="background-color: rgba(255,255,255,0); text-decoration: none;">新手上路 <span style="background-color: rgba(255,255,255,0);">

<span style="background-color: rgba(255,255,255,0);">积分 <span style="background-color: rgba(255,255,255,0); text-decoration: none;">28 * [|收听TA] <span style="background-color: rgba(255,255,255,0);"> 发表于 2014-6-14 18:52:04 <span class="pipe" style="background-color: rgba(255,255,255,0);">| <span style="background-color: rgba(255,255,255,0); text-decoration: none;"> [|只看该作者] || <span style="background-color: rgba(255,255,255,0);">Based on you spreadsheet, noone can tell you whether they are Fbtable as there are so many information missing ||
 * [|发消息]
 * **<span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|7#] **


 * || <span style="background-color: rgba(255,255,255,0); color: #000000; text-decoration: none;">[|回复] [|支持][|反对] ||
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">Yue72.
 * || <span style="background-color: rgba(255,255,255,0); color: #000000; text-decoration: none;">[|回复] [|支持][|反对] ||
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">Yue72.
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">Yue72.
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">Yue72.

||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">0 <span style="background-color: rgba(255,255,255,0);">主题 ||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|11] <span style="background-color: rgba(255,255,255,0);">帖子 ||= <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|28] <span style="background-color: rgba(255,255,255,0);">积分 || <span style="background-color: rgba(255,255,255,0); text-decoration: none;">新手上路 <span style="background-color: rgba(255,255,255,0);">

<span style="background-color: rgba(255,255,255,0);">积分 <span style="background-color: rgba(255,255,255,0); text-decoration: none;">28 * [|收听TA] <span style="background-color: rgba(255,255,255,0);"> 发表于 2014-6-14 19:32:23 <span class="pipe" style="background-color: rgba(255,255,255,0);">| <span style="background-color: rgba(255,255,255,0); text-decoration: none;"> [|只看该作者] || <span style="background-color: rgba(255,255,255,0);">In addition, if the payment is travel allowance in nature, its not subject to FBT, but may need to be taxed in employees hand. Some income tax exemption may apply ||
 * [|发消息]
 * **<span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|8#] **


 * || <span style="background-color: rgba(255,255,255,0); color: #000000; text-decoration: none;">[|回复] [|支持][|反对] ||
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">wlu.
 * || <span style="background-color: rgba(255,255,255,0); color: #000000; text-decoration: none;">[|回复] [|支持][|反对] ||
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">wlu.
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">wlu.
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">wlu.

||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|22] <span style="background-color: rgba(255,255,255,0);">主题 ||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|120] <span style="background-color: rgba(255,255,255,0);">帖子 ||= <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|282] <span style="background-color: rgba(255,255,255,0);">积分 || <span style="background-color: rgba(255,255,255,0); text-decoration: none;">中级会员 <span style="background-color: rgba(255,255,255,0);">

<span style="background-color: rgba(255,255,255,0);">积分 <span style="background-color: rgba(255,255,255,0); text-decoration: none;">282 * [|收听TA] <span style="background-color: rgba(255,255,255,0);"> 楼主 <span class="pipe" style="background-color: rgba(255,255,255,0);">| <span style="background-color: rgba(255,255,255,0);"> 发表于 2014-6-14 20:45:58 <span class="pipe" style="background-color: rgba(255,255,255,0);">| <span style="background-color: rgba(255,255,255,0); text-decoration: none;"> [|只看该作者] || <span style="background-color: rgba(255,255,255,0);">Yue72 发表于 2014-6-4 20:28
 * [|发消息]
 * **<span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|9#] **

<span style="background-color: rgba(255,255,255,0);">In addition, if the payment is travel allowance in nature, its not subject to FBT, but may need to b ... <span style="background-color: rgba(255,255,255,0);">谢谢 明天我去和payroll 确认一下. 表很大最长的是六周. ||


 * || <span style="background-color: rgba(255,255,255,0); color: #000000; text-decoration: none;">[|回复] [|支持][|反对] ||
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 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">wlu.

||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|22] <span style="background-color: rgba(255,255,255,0); font-family: arial,helvetica,sans-serif;">主题 ||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|120] <span style="background-color: rgba(255,255,255,0); font-family: arial,helvetica,sans-serif;">帖子 ||= <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|282] <span style="background-color: rgba(255,255,255,0); font-family: arial,helvetica,sans-serif;">积分 || <span style="background-color: rgba(255,255,255,0); text-decoration: none;">中级会员 <span style="background-color: rgba(255,255,255,0); color: #000000; font-family: arial,helvetica,sans-serif;">

<span style="background-color: rgba(255,255,255,0); color: #000000; font-family: arial,helvetica,sans-serif;">积分 <span style="background-color: rgba(255,255,255,0); text-decoration: none;">282 * [|收听TA] <span style="color: #000000; font-family: arial,helvetica,sans-serif;"><span style="background-color: rgba(255,255,255,0);"> 楼主 <span class="pipe" style="background-color: rgba(255,255,255,0);">| <span style="background-color: rgba(255,255,255,0);"> 发表于 2014-6-14 21:37:41 <span class="pipe" style="background-color: rgba(255,255,255,0);">| <span style="background-color: rgba(255,255,255,0); text-decoration: none;"> [|只看该作者] || <span style="background-color: rgba(255,255,255,0); font-family: arial,helvetica,sans-serif;">Yue72 发表于 2014-6-4 20:18
 * [|发消息]
 * **<span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|10#] **

<span style="background-color: rgba(255,255,255,0); font-family: arial,helvetica,sans-serif;">Why all LAFHA payments are for less than 21 days? Are you sure they are not travel allowance in nat ... <span style="background-color: rgba(255,255,255,0); font-family: arial,helvetica,sans-serif;">请指点一下 啥是EBA？ ||

[|1] ** <span style="background-color: rgba(255,255,255,0);">2 ** <span style="background-color: rgba(255,255,255,0);">  / 2 页 [|返回列表]
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= [|[会计]] 分分急问 FBT-LAFHA 的问题= <span class="xg1" style="background-color: rgba(255,255,255,0);"> [|[复制链接]] ||

<span style="background-color: rgba(255,255,255,0); text-decoration: none;"> ||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|22] <span style="background-color: rgba(255,255,255,0);">主题 ||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|120] <span style="background-color: rgba(255,255,255,0);">帖子 ||= <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|282] <span style="background-color: rgba(255,255,255,0);">积分 || <span style="background-color: rgba(255,255,255,0);"> 中级会员 <span style="background-color: rgba(255,255,255,0);">
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">wlu.
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">wlu.

<span style="background-color: rgba(255,255,255,0);">积分 <span style="background-color: rgba(255,255,255,0); text-decoration: none;">282 * [|收听TA] || **<span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|11#] ** <span style="background-color: rgba(255,255,255,0);"> 楼主 <span class="pipe" style="background-color: rgba(255,255,255,0);">| <span style="background-color: rgba(255,255,255,0);"> 发表于 2014-6-14 21:52:12 <span class="pipe" style="background-color: rgba(255,255,255,0);">| <span style="background-color: rgba(255,255,255,0);"> [|只看该作者]
 * [|发消息]
 * <span style="background-color: rgba(255,255,255,0);">亚雷特 发表于 2014-6-4 10:16

<span style="background-color: rgba(255,255,255,0);">从我以前的记忆里如果paid out的LAFHA是4500. 其中可以减免的是employee真正花在食物和住宿上的支出，必 ... <span style="background-color: rgba(255,255,255,0);">看这么多小数点的 没什么整数 不象allowance 到像是reimbursement ||


 * ^  || <span style="background-color: rgba(255,255,255,0);"> ||
 * || <span style="background-color: rgba(255,255,255,0);"> [|回复] [|支持] [|反对]  ||
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<span style="background-color: rgba(255,255,255,0); text-decoration: none;"> ||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">0 <span style="background-color: rgba(255,255,255,0);">主题 ||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|39] <span style="background-color: rgba(255,255,255,0);">帖子 ||= <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|112] <span style="background-color: rgba(255,255,255,0);">积分 || <span style="background-color: rgba(255,255,255,0);"> 注册会员 <span style="background-color: rgba(255,255,255,0);">
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">zippo0307.

<span style="background-color: rgba(255,255,255,0);">积分 <span style="background-color: rgba(255,255,255,0); text-decoration: none;">112 * [|收听TA] || **<span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|12#] ** <span style="background-color: rgba(255,255,255,0);"> 发表于 2014-6-14 22:30:27 <span class="pipe" style="background-color: rgba(255,255,255,0);">| <span style="background-color: rgba(255,255,255,0);"> [|只看该作者] <span style="background-color: rgba(255,255,255,0); text-decoration: none;"> <span style="background-color: rgba(255,255,255,0);">有可能包含accommodation，food，out of pocket expense <span style="background-color: rgba(255,255,255,0);">food我记得好像是233一周以下是tax free，accommodation分职位，前两种要receipt并且需要员工填表 <span style="background-color: rgba(255,255,255,0);">最后的pocket exp基本上都taxable <span style="background-color: rgba(255,255,255,0);">再考虑进去前面同学提过的12mth transition period <span style="background-color: rgba(255,255,255,0);">基本上就这样子了 ||
 * [|发消息]
 * <span style="background-color: rgba(255,255,255,0);">你看一下具体LAFHA都包括的是什么，就是在前面同学说的EBA里面

<span style="background-color: rgba(255,255,255,0); text-decoration: none;"> ||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">0 <span style="background-color: rgba(255,255,255,0);">主题 ||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|11] <span style="background-color: rgba(255,255,255,0);">帖子 ||= <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|28] <span style="background-color: rgba(255,255,255,0);">积分 || <span style="background-color: rgba(255,255,255,0);"> 新手上路 <span style="background-color: rgba(255,255,255,0);">
 * || <span style="background-color: rgba(255,255,255,0);"> [|回复] [|支持] [|反对]  ||
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">Yue72.
 * || <span style="background-color: rgba(255,255,255,0);"> [|回复] [|支持] [|反对]  ||
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">Yue72.
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">Yue72.
 * <span style="background-color: rgba(255,255,255,0); text-decoration: none;">Yue72.

<span style="background-color: rgba(255,255,255,0);">积分 <span style="background-color: rgba(255,255,255,0); text-decoration: none;">28 * [|收听TA] || **<span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|13#] ** <span style="background-color: rgba(255,255,255,0);"> 发表于 2014-6-14 22:50:56 <span class="pipe" style="background-color: rgba(255,255,255,0);">| <span style="background-color: rgba(255,255,255,0);"> [|只看该作者]
 * [|发消息]
 * <span style="background-color: rgba(255,255,255,0);">EBA is Enterprise Bargainning Agreement ||


 * || <span style="background-color: rgba(255,255,255,0);"> [|回复] [|支持] [|反对]  ||
 * || <span style="background-color: rgba(255,255,255,0);"> [|回复] [|支持] [|反对]  ||
 * || <span style="background-color: rgba(255,255,255,0);"> [|回复] [|支持] [|反对]  ||
 * || <span style="background-color: rgba(255,255,255,0);"> [|回复] [|支持] [|反对]  ||

<span style="background-color: rgba(255,255,255,0); text-decoration: none;"> ||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|22] <span style="font-family: arial,helvetica,sans-serif;"><span style="background-color: rgba(255,255,255,0);">主题 ||~ <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|120] <span style="font-family: arial,helvetica,sans-serif;"><span style="background-color: rgba(255,255,255,0);">帖子 ||= <span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|282] <span style="font-family: arial,helvetica,sans-serif;"><span style="background-color: rgba(255,255,255,0);">积分 || <span style="background-color: rgba(255,255,255,0);"> 中级会员 <span style="background-color: rgba(255,255,255,0);"> <span style="font-family: arial,helvetica,sans-serif;">
 * <span style="font-family: arial,helvetica,sans-serif;"><span style="background-color: rgba(255,255,255,0);">  <span style="background-color: rgba(255,255,255,0); text-decoration: none;">wlu.

<span style="font-family: arial,helvetica,sans-serif;"><span style="background-color: rgba(255,255,255,0);">积分  <span style="background-color: rgba(255,255,255,0); text-decoration: none;">282 *  [|收听TA] || **<span style="background-color: rgba(255,255,255,0); text-decoration: none;">[|14#] ** <span style="font-family: arial,helvetica,sans-serif;"><span style="background-color: rgba(255,255,255,0);"> 楼主 <span class="pipe" style="background-color: rgba(255,255,255,0);">| <span style="background-color: rgba(255,255,255,0);"> 发表于 2014-6-14 23:21:05 <span class="pipe" style="background-color: rgba(255,255,255,0);">| <span style="background-color: rgba(255,255,255,0);"> [|只看该作者]
 * [|发消息]
 * <span style="font-family: arial,helvetica,sans-serif;"><span style="background-color: rgba(255,255,255,0);">zippo0307 发表于 2014-6-4 22:36

<span style="font-family: arial,helvetica,sans-serif;"><span style="background-color: rgba(255,255,255,0);">你看一下具体LAFHA都包括的是什么，就是在前面同学说的EBA里面 <span style="font-family: arial,helvetica,sans-serif;"><span style="background-color: rgba(255,255,255,0);">有可能包含accommodation，food，out of poc ... <span style="font-family: arial,helvetica,sans-serif;"><span style="background-color: rgba(255,255,255,0);">谢谢. 只要请问有链接吗？关于$230的，还有职位有关的住宿的？ ||