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2. Make sure the '''Service Tax No''' field is '''BLANK'''.<br /> | 2. Make sure the '''Service Tax No''' field is '''BLANK'''.<br /> | ||
:[[File:SST-02A-03.jpg |500px]] | :[[File:SST-02A-03.jpg |500px]] | ||
Note: | |||
For '''Service Tax Registered company''', it is declare together with other service tax in SST-02 | |||
<br /> | <br /> | ||
3. Save it.<br /> | 3. Save it.<br /> | ||
Revision as of 07:05, 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.
Note: For Service Tax Registered company, it is declare together with other service tax in SST-02
3. Save it.
4. Logout and login again.
5. Go to menu : SST/GST | Print SST-02A...
