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

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==How to get print SST-02A?==
==How to get print SST-02A?==
:[[File:SST-02A-01.jpg |300px]]
<br />
1. Go to '''File | Company Profile...'''<br />
1. Go to '''File | Company Profile...'''<br />
2. Make sure the '''Service Tax No''' field is '''BLANK'''.<br />
2. Make sure the '''Service Tax No''' field is '''BLANK'''.<br />
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3. Save it.<br />
3. Save it.<br />
4. Logout and login again.<br />
4. Logout and login again.<br />
5. Go to menu : '''SST/GST | Print SST-02A...'''
:[[File:SST-02A-01.jpg |300px]]
<br />
6. Click '''SST-02A''' button and preview it.
:[[File:SST-02A-02.jpg |400px]]
<br />


==See also==
==See also==
* [[Maintain Tax (SST)]]
* [[Maintain Tax (SST)]]

Revision as of 06:59, 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?

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

SST-02A-03.jpg


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

SST-02A-01.jpg


6. Click SST-02A button and preview it.

SST-02A-02.jpg


See also