Search - 报销 发票日期 消费日期不一致
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RRSP & RRIF Non-Qualified Investment Information Return
</ContractID> <SlipReportTypeCode></SlipReportTypeCode>- Required 1 alpha- Original = O- Amendment = A- Cancel = C Note: An original return cannot contain an amended or cancelled slip. ... <SummaryReportTypeCode></SummaryReportTypeCode>- Required 1 alpha- Original = O- Amendment = A Note: An original return cannot contain an amended or a canceled slip. ... < T otalDisposedNonQualifiedInvestmentFairMarketValueAmount> </TotalDisposedNonQualifiedInvestmentFairMarketValueAmount>- Required 15 numeric, enter dollars and cents. ...
Old website (cra-arc.gc.ca)
RRSP & RRIF Non-Qualified Investment Information Return
</ContractID> <SlipReportTypeCode></SlipReportTypeCode>- Required 1 alpha- Original = O- Amendment = A- Cancel = C Note: An original return cannot contain an amended or cancelled slip. ... <SummaryReportTypeCode></SummaryReportTypeCode>- Required 1 alpha- Original = O- Amendment = A Note: An original return cannot contain an amended or a canceled slip. ... < T otalDisposedNonQualifiedInvestmentFairMarketValueAmount> </TotalDisposedNonQualifiedInvestmentFairMarketValueAmount>- Required 15 numeric, enter dollars and cents. ...
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Completing an Excise Duty Return – Wine Licensee
Description – add any missing descriptions Line 4 – Wine > 7% (L) 13. ... Line 5 – Wine > 1.2% but not > 7% (L) 14. Under the heading "Quantity", enter the total litres of wine containing more than 1.2% but not more than 7% of absolute ethyl alcohol by volume. ... Line 6 – Wine £ 1.2% (L) 15. Under the heading "Quantity", enter the total litres of wine containing 1.2 % or less of absolute ethyl alcohol by volume. ...
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Example – Qualifying transfers between TFSAs of the same individual
Example – Qualifying transfers between TFSAs of the same individual Example On May 5, 2015, Michel contributed $10,000 to his TFSA in Bank "A" leaving him with a remaining TFSA contribution room of zero. ... In addition, if Michel left his contribution to Bank "B" in his TFSA for the remainder of the year, his tax would be calculated as follows: Highest excess TFSA amount per month from July to December = $10,025. Tax = 1% per month on the highest excess amount = $10,025 x 1% x 6 months. ...
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Example – Gifts and awards taxable benefit calculation
The sum of all the items in column C = $200. Step 4: Calculating the total taxable benefit. The result of step 1 ($200) + the result of step 2 ($0) + the result of step 3 ($200) = a total taxable benefit of $400 that would be included on a T4 slip. The total of step 1 $200 Plus: the total of step 2 + $0 Plus: the total of step 3 + $200 Equals: the total taxable benefit $400 Date modified: 2016-12-08 ...
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Foreign Convention and Tour Incentive Program – Rebate for Eligible Tour Packages and Accommodation Supplied as Part of Eligible Tour Packages
To determine the rebate amount that the non-resident consumer is eligible to receive, the non-resident consumer uses the formula (A × $5) + (B × $1) where A = 2 (the total number of nights for which short-term accommodation included in the tour package is made available in Canada) B = 3 (the total number of nights for which the camping accommodation included in the tour package is made available in Canada) The rebate amount is calculated as follows: $5 × 2 nights of short-term accommodation $10 $1 × 3 nights of camping accommodation + 3 Total rebate is $13 Overnight shelter as part of a tour package 52. ... In this case, the rebate amount would be $520. $1,040 × 50% = $520 Option to use either method 55. ... Using the quick calculation method, the rebate amount is calculated using the formula (A × $5) + (B × $1). where A = 3 (the total number of nights for which short-term accommodation included in the tour package is made available in Canada) B = 0 (the total number of nights for which camping accommodation included in the tour package is made available in Canada) The rebate amount using the quick calculation method is $15. ...
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Examples – TFSA contribution room
Examples – TFSA contribution room Example 1 Brayden was eager to open his TFSA, but he didn’t turn 18 until December 21, 2014. On January 4, 2015, he opened a TFSA and contributed $15,500 ($5,500 for 2014 plus $10,000 for 2015 – the maximum TFSA dollar limits for those years). ... Josh makes the following calculation to determine his TFSA contribution room at the beginning of 2016: Step 1: Calculate Unused TFSA contribution room at the end of 2015 TFSA contribution room at the beginning of 2015 ($10,000) minus contributions made in 2015 ($500) = Unused TFSA contribution room at the end of 2015 ($9,500) Step 2: Calculate TFSA contribution room at the beginning of 2016 Unused TFSA contribution room at the end of 2015 ($9,500) + total withdrawal made in 2015 ($4,000) + 2016 TFSA dollar limit ($5,500) = TFSA contribution room at the beginning of 2016 ($19,000). ...
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Line 122 – Net partnership income: limited or non-active partners only
See line 222 – Deduction for CPP or QPP contributions on self-employment and other earnings. ... If you are not a limited partner, enter your partnership income from self-employment on line 135 – 143, and see Business. Forms and publications Guide T5000, General Income Tax and Benefit Guide Form Schedule 4, Statement of Investment Income Interpretation Bulletin IT510, Transfers and loans of property made after May 22, 1985 to a related minor Interpretation Bulletin IT511, Interspousal and certain other transfers and loans of property Related topics Rental income, Line 126 – Net Self-employment income, Lines 135 to 143 – Net Line 222 – Deduction for CPP or QPP contributions on self-employment and other earnings Line 251 – Limited partnership losses of other years Date modified: 2016-03-03 ...
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Box 21 – Proceeds of disposition or settlement amount
Box 21 – Proceeds of disposition or settlement amount You have to prepare a T5008 slip for all reportable transactions, regardless of the amount of proceeds. ... Since the face amount of the treasury bill is $10,000, you would enter "10,000" in Box 19 – Face amount. ... The bondholder gets a net credit of $10,480, as follows: Principal payment $10,000 Add: Accrued interest + $500 Gross proceeds = $10,500 Minus: Bank charges- $20 Amount deposited to bondholder's account = $10,480 Since the proceeds of disposition are $10,000, enter "10,000" in box 21. ...
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Lines 330 and 331 – Eligible medical expenses you can claim on your tax return
Example – For which spouse or common-law partner would it be more beneficial to claim the expenses? ... They incurred the following expenses: Rick – $1,500 Paula – $1,000 Jenny (their 16 year old daughter) – $1,800 Kyle (their 19 year old son) – $1,000 Total medical expenses = $5,300 Kyle is older than 18, so they will claim his expenses on line 331. ... Receipts – Receipts must show the name of the company or individual to whom the expense was paid. ...