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

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* for '''Sales Tax registered ONLY''', declare imported service in '''SST-02A'''
* for '''Sales Tax registered ONLY''', declare imported service in '''SST-02A'''
* Tax code : '''IMSV'''
* Tax code : '''IMSV'''
* Enter at '''Cash Book Entry (PV)''' or at S'''upplier/Purchase Invoice'''. See the illustration below:
* Enter at '''Cash Book Entry (PV)''' or at '''Supplier/Purchase Invoice'''. See the illustration below:
<br />
<br />
:[[File:IMSV.jpg |800px]]
:[[File:IMSV.jpg |800px]]
Line 14: Line 14:
* Need to declare in SST-02  
* Need to declare in SST-02  
* Tax code : '''IMSVE'''
* Tax code : '''IMSVE'''
* Enter at '''Cash Book Entry (PV)''' or at S'''upplier/Purchase Invoice'''. See the illustration below:
* Enter at '''Cash Book Entry (PV)''' or at '''Supplier/Purchase Invoice'''. See the illustration below:
<br />
<br />
:[[File:IMSVE.jpg |800px]]
:[[File:IMSVE.jpg |800px]]

Revision as of 07:12, 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, declare together with other service tax in SST-02
  • for non-SST registered, declare imported service in SST-02A
  • for Sales Tax registered ONLY, declare imported service in SST-02A
  • Tax code : IMSV
  • Enter at Cash Book Entry (PV) or at Supplier/Purchase Invoice. See the illustration below:


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
  • Enter at Cash Book Entry (PV) or at Supplier/Purchase Invoice. See the illustration below:


IMSVE.jpg


How to get print SST-02A?

1. Go to File | Company Profile...
2. Make sure the Service Tax No field is BLANK.

SST-02A-03.jpg
Note:
For Service Tax Registered company, it is declare together with other service tax in SST-02


3. Save it.
4. Logout and login again.
5. Go to menu : SST/GST | Print SST-02A...

SST-02A-01.jpg


See also