SST-Imported Service (SST-02A): Difference between revisions

From eStream Software
No edit summary
No edit summary
Line 18: Line 18:


==How to get print SST-02A?==
==How to get print SST-02A?==
:[[File:SST-02A-01.jpg |500px]]
<br />
# Go to '''File | Company Profile...'''
# Go to '''File | Company Profile...'''
# Make sure the '''Service Tax No''' field is '''BLANK'''.
# Make sure the '''Service Tax No''' field is '''BLANK'''.

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


IMSV.jpg


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


IMSVE.jpg


How to get print SST-02A?

SST-02A-01.jpg


  1. Go to File | Company Profile...
  2. Make sure the Service Tax No field is BLANK.
  3. Save it.
  4. Logout and login again.


See also