SST-Tax Code: Difference between revisions

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==SST Tax Code==
==SST Tax Code==
::SST tax code consists of Sales Tax and Service Tax.  
::SST tax code consists of Sales Tax and Service Tax.  
[[File:SST-02 Guide (1).png]]
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===Sales===
===Sales===

Revision as of 10:28, 6 September 2018

Introduction

Explain the importance and usage of SST Tax Code reflect to SST-02.


SST Tax Code

SST tax code consists of Sales Tax and Service Tax.

SST-02 Guide (1).png


Sales

1) Standard

No Tax Code Description Tax Rate SST-02 column
01 ST Sales Tax 10% 10% B1_8
B2_11B
02 ST5 Sales Tax 5% 5% B1_8
B2_11A


2) Deemed Supply (Own Used/Disposed)

No Tax Code Description Tax Rate SST-02 column
01 SU Goods Own Used/Disposed 10% 10% B1_8
B1_9
02 SU5 Goods Own Used/Disposed 5% 5% B1_8
B1_9


3) Sales - Exempted

No Tax Code Description Tax Rate SST-02 column
01 STE Sales Tax Exempted
02 SE Sales Tax Export/Special Area/Designated Area B18_A
03 SEA Sales Tax Exempted - Schedule A More on Government & Local Authority Dept B18_B1
04 SEB Sales Tax Exempted - Schedule B More on Control Product & Medical Product B18_B2
05 SEC1 Sales Tax Exempted - Schedule C1 B18_B3 (i)
06 SEC2 Sales Tax Exempted - Schedule C2 B18_B3 (ii)
07 SEC3 Sales Tax Exempted - Schedule C3 B18_B3 (iii)


4) Purchase - Exempted

No Tax Code Description Tax Rate SST-02 column
01 PEC1 Purchase Tax Exempted - Schedule C1 B19
02 PEC2 Purchase Tax Exempted - Schedule C2 B20
03 PEC3 Purchase Tax Exempted - Schedule C3 B21


Service

1) Standard

No Tax Code Description Tax Rate SST-02 column
01 SV Service Tax 6% 6% B1_8
B1_10
B2_11C



2) Deemed Supply (Own Used/Disposed)

No Tax Code Description Tax Rate SST-02 column
01 SUV Service Own Use 6% 6% B1_8
B1_9


See also