No edit summary |
No edit summary |
||
| Line 16: | Line 16: | ||
:[[File:IMSVE.jpg |800px]] | :[[File:IMSVE.jpg |800px]] | ||
<br /> | <br /> | ||
==How to get print SST-02A?== | |||
# Go to '''File | Company Profile...''' | |||
# Make sure the '''Service Tax No''' field is '''BLANK'''. | |||
# Save it. | |||
# Logout and login again. | |||
==See also== | ==See also== | ||
* [[Maintain Tax (SST)]] | * [[Maintain Tax (SST)]] | ||
Revision as of 06:51, 18 October 2022
Imported Service Tax
Purchase service from oversea by any companies in Malaysia and it is subject to imported service tax 6%.
- for Service Tax registered ONLY, need to declare together with other service tax in SST-02
- for non-SST registered, need to declare imported service in SST-02A
- for Sales Tax registered ONLY, need to declare imported service in SST-02A
- Tax code : IMSV
Imported Service Tax Exempted
Any company in Malaysia who acquires taxable services of Group G item (a), (b), (c), (d), (e), (f), (g), (h) and (i) from any company within the same group of companies outside Malaysia. It is Exempted.
- Need to declare in SST-02
- Tax code : IMSVE
How to get print SST-02A?
- Go to File | Company Profile...
- Make sure the Service Tax No field is BLANK.
- Save it.
- Logout and login again.