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==How to get print SST-02A?== | ==How to get print SST-02A?== | ||
1. Go to '''File | Company Profile...'''<br /> | 1. Go to '''File | Company Profile...'''<br /> | ||
2. Make sure the '''Service Tax No''' field is '''BLANK'''.<br /> | 2. Make sure the '''Service Tax No''' field is '''BLANK'''.<br /> | ||
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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. Go to menu : '''SST/GST | Print SST-02A...''' | |||
:[[File:SST-02A-01.jpg |300px]] | |||
<br /> | |||
6. Click '''SST-02A''' button and preview it. | |||
:[[File:SST-02A-02.jpg |400px]] | |||
<br /> | |||
==See also== | ==See also== | ||
* [[Maintain Tax (SST)]] | * [[Maintain Tax (SST)]] | ||
Revision as of 06:59, 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. Go to menu : SST/GST | Print SST-02A...
6. Click SST-02A button and preview it.
