SST-Imported Service (SST-02A)

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.

1. Save it.
2. Logout and login again.

See also

• Maintain Tax (SST)