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

From eStream Software
No edit summary
No edit summary
Line 4: Line 4:
* for '''non-SST registered''', declare imported service in '''SST-02A'''
* for '''non-SST registered''', declare imported service in '''SST-02A'''
* for '''Sales Tax registered ONLY''', declare imported service in '''SST-02A'''
* for '''Sales Tax registered ONLY''', declare imported service in '''SST-02A'''
* Enter at '''Cash Book Entry (PV)''' or at '''Supplier/Purchase Invoice'''. See the illustration below.
* use Tax code : '''IMSV'''
* use Tax code : '''IMSV'''
* 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 13: Line 13:
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'''.
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  
* Need to declare in SST-02  
* Enter at '''Cash Book Entry (PV)''' or at '''Supplier/Purchase Invoice'''. See the illustration below.
* use Tax code : '''IMSVE'''
* use Tax code : '''IMSVE'''
* 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 07:13, 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
  • Enter at Cash Book Entry (PV) or at Supplier/Purchase Invoice. See the illustration below.
  • use 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
  • Enter at Cash Book Entry (PV) or at Supplier/Purchase Invoice. See the illustration below.
  • use 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
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