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==SST Tax Code== | ==SST Tax Code== | ||
=== | ===Sales=== | ||
1) '''Standard''' | |||
::{| class="wikitable" | ::{| class="wikitable" | ||
|- | |- | ||
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|- | |- | ||
| 02 || ST5 || Sales Tax 5% || 5% || B1_8 <br /> B2_11A | | 02 || ST5 || Sales Tax 5% || 5% || B1_8 <br /> B2_11A | ||
|} | |||
<br /> | |||
2) '''Deemed Supply (Own Used/Disposed)''' | |||
::{| class="wikitable" | |||
|- | |||
! No !! Tax Code || Description || Tax Rate || SST-02 column | |||
|- | |||
| 01 || SU || Goods Own Used/Disposed 10% || 10% || B1_8 <br /> B1_9 | |||
|- | |||
| 02 || SU5 || Goods Own Used/Disposed 5% || 5% || B1_8 <br /> B1_9 | |||
|} | |||
<br /> | |||
3) '''Sales - Exempted''' | |||
::{| class="wikitable" | |||
|- | |||
! No !! Tax Code || Description || Tax Rate || SST-02 column | |||
|- | |||
| 01 || STE || Sales Tax Exempted || || | |||
|- | |||
| 02 || SE || Sales Tax Export/Special Area/Designated Area || || B18_A | |||
|- | |||
| 03 || SEA || Sales Tax Exempted - Schedule A More on Government & Local Authority Dept || || B18_B1 | |||
|- | |||
| 04 || SEB || Sales Tax Exempted - Schedule B More on Control Product & Medical Product || || B18_B2 | |||
|- | |||
| 05 || SEC1 || Sales Tax Exempted - Schedule C1 || || B18_B3_I | |||
|- | |||
| 06 || SEC2 || Sales Tax Exempted - Schedule C2 || || B18_B3_II | |||
|- | |||
| 07 || SEC3 || Sales Tax Exempted - Schedule C3 || || B18_B3_III | |||
|} | |||
<br /> | |||
4) '''Purchase - Exempted''' | |||
::{| class="wikitable" | |||
|- | |||
! No !! Tax Code || Description || Tax Rate || SST-02 column | |||
|- | |||
| 01 || PEC1 || Purchase Tax Exempted - Schedule C1 || || B19 | |||
|- | |||
| 02 || PEC2 || Purchase Tax Exempted - Schedule C2 || || B20 | |||
|- | |||
| 03 || PEC3 || Purchase Tax Exempted - Schedule C3 || || B21 | |||
|} | |||
<br /> | |||
===Service=== | |||
1) '''Standard''' | |||
::{| class="wikitable" | |||
|- | |||
! No !! Tax Code || Description || Tax Rate || SST-02 column | |||
|- | |||
| 01 || SV || Service Tax 6% || 6% || B1_8 <br /> B1_10 <br /> B2_11C | |||
|} | |||
<br /> | |||
2) '''Deemed Supply (Own Used/Disposed)''' | |||
::{| class="wikitable" | |||
|- | |||
! No !! Tax Code || Description || Tax Rate || SST-02 column | |||
|- | |- | ||
| | | 01 || SUV || Service Own Use 6% || 6% || B1_8 <br /> B1_9 | ||
|- | |- | ||
|} | |} | ||
Revision as of 08:27, 5 September 2018
Introduction
- Explain the importance and usage of SST Tax Code reflect to SST-02.
SST Tax Code
Sales
1) Standard
No Tax Code Description Tax Rate SST-02 column 01 ST Sales Tax 10% 10% B1_8
B2_11B02 ST5 Sales Tax 5% 5% B1_8
B2_11A
2) Deemed Supply (Own Used/Disposed)
No Tax Code Description Tax Rate SST-02 column 01 SU Goods Own Used/Disposed 10% 10% B1_8
B1_902 SU5 Goods Own Used/Disposed 5% 5% B1_8
B1_9
3) Sales - Exempted
No Tax Code Description Tax Rate SST-02 column 01 STE Sales Tax Exempted 02 SE Sales Tax Export/Special Area/Designated Area B18_A 03 SEA Sales Tax Exempted - Schedule A More on Government & Local Authority Dept B18_B1 04 SEB Sales Tax Exempted - Schedule B More on Control Product & Medical Product B18_B2 05 SEC1 Sales Tax Exempted - Schedule C1 B18_B3_I 06 SEC2 Sales Tax Exempted - Schedule C2 B18_B3_II 07 SEC3 Sales Tax Exempted - Schedule C3 B18_B3_III
4) Purchase - Exempted
No Tax Code Description Tax Rate SST-02 column 01 PEC1 Purchase Tax Exempted - Schedule C1 B19 02 PEC2 Purchase Tax Exempted - Schedule C2 B20 03 PEC3 Purchase Tax Exempted - Schedule C3 B21
Service
1) Standard
No Tax Code Description Tax Rate SST-02 column 01 SV Service Tax 6% 6% B1_8
B1_10
B2_11C
2) Deemed Supply (Own Used/Disposed)
No Tax Code Description Tax Rate SST-02 column 01 SUV Service Own Use 6% 6% B1_8
B1_9