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==How to get print SST-02A?== | ==How to get print SST-02A?== | ||
:[[File:SST-02A-01.jpg | | :[[File:SST-02A-01.jpg |300px]] | ||
<br /> | <br /> | ||
# Go to '''File | Company Profile...''' | # Go to '''File | Company Profile...''' | ||
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# Save it. | # Save it. | ||
# Logout and login again. | # Logout and login again. | ||
==See also== | ==See also== | ||
* [[Maintain Tax (SST)]] | * [[Maintain Tax (SST)]] | ||
Revision as of 06:52, 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.