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3. Save it.<br /> | 3. Save it.<br /> | ||
4. Logout and login again.<br /> | 4. Logout and login again.<br /> | ||
5. | 5. For Sales Tax Registered company, go to menu : '''SST/GST | Print SST-02A...''' | ||
:[[File:SST-02A-01.jpg |300px]] | :[[File:SST-02A-01.jpg |300px]] | ||
<br /> | <br /> | ||
Revision as of 07:03, 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?
1. Go to File | Company Profile...
2. Make sure the Service Tax No field is BLANK.
3. Save it.
4. Logout and login again.
5. For Sales Tax Registered company, go to menu : SST/GST | Print SST-02A...
6. Click SST-02A button and preview it.
