CCS

Analysis of the Accounting Treatment for Disbursement in the e-invoice era

Case Study: Logistics Company B, Shipping Company A, and Company XYZ Scenario: – Shipping Company A issues e-invoice (RM1,000) to Company XYZ – Logistics Company B pays RM1,000 on behalf of Company XYZ – Logistics Company B charges RM5,000 for their logistics services Treatment 1 (Separate Handling): When Logistics Company B pays on behalf: DR: […]