SST-Tariff Code: Difference between revisions

From eStream Software
No edit summary
 
(10 intermediate revisions by the same user not shown)
Line 8: Line 8:
<br />
<br />


===Items Tariff Code Setup===
==Quick Setup for Tariff Code==
''[Stock | Maintain Stock Item...]''<br />
:1. Create the tariff code applicable to your product at [[Maintain Tariff]].
 
:[[File:SST-Tariff Code-01.jpg |900px]]
:
<br />


:2. Pick a tariff code for an items at [[Maintain Stock Item]].
:[[File:SST-Tariff Code-02.jpg |750px]]
<br />


2) '''Deemed Supply (Own Used/Disposed)'''
:3. For exemption certificate case (under Schedule A, B, C), a tariff and tax code (SEA, SEB, SEC1, SEC2, SEC3, SEC4, SEC5) should set in [[Maintain Customer]] and [[Maintain Supplier]] (Tariff code setting under Tax Tab).
::{| class="wikitable"
:[[File:SST-Tariff Code-03.jpg |750px]]
|-
! No !! Tax Code || Description || Tax Rate || SST-02 column 
|-
| 01 || SUV || Service Own Use 6% || 6% || B1_8 <br /> B1_9
|-
|}
<br />
<br />


==See also==
==See also==
* [[New SST Return]]
* [[Maintain Tariff]]
* [[Open SST Return]]
* [[Maintain Stock Item]]
* [[Maintain Customer]]
* [[Maintain Supplier]]

Latest revision as of 02:13, 13 February 2019

Introduction

  • Tariff classification is a complex yet extremely important aspect of cross-border trading.
  • Goods imported from or to Malaysia are classified by the Harmonized Tariff Schedule (HTS) or commonly referred to as HS Codes.
  • The codes, created by World Customs Organization (WCO), categorize up to 5,000 commodity
  • HS Codes are made of 6-digit numbers that are recognized internationally, though different countries can extend the numbers by two or four digits to define commodities at a more detailed level.
  • Click here to search the tariff code list from Kastam system.


Quick Setup for Tariff Code

1. Create the tariff code applicable to your product at Maintain Tariff.
SST-Tariff Code-01.jpg


2. Pick a tariff code for an items at Maintain Stock Item.
SST-Tariff Code-02.jpg


3. For exemption certificate case (under Schedule A, B, C), a tariff and tax code (SEA, SEB, SEC1, SEC2, SEC3, SEC4, SEC5) should set in Maintain Customer and Maintain Supplier (Tariff code setting under Tax Tab).
SST-Tariff Code-03.jpg


See also