SST-Tax Code

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Introduction

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


SST Tax Code

SST tax code mapping to SST-02.

SST-MaintainTax-01a.jpg


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_9
B2_11B
02 SU5 Goods Own Used/Disposed 5% 5% B1_9
B2_11A


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 C (Item 1) B18_B3 (i)
06 SEC2 Sales Tax Exempted - Schedule C (Item 2) B18_B3 (i)
07 SEC3 Sales Tax Exempted - Schedule C (Item 3) B18_B3 (ii)
08 SEC4 Sales Tax Exempted - Schedule C (Item 4) B18_B3 (ii)
09 SEC5 Sales Tax Exempted - Schedule C (Item 5) B18_B3 (iii)


4) Purchase - Exempted

No Tax Code Description Tax Rate SST-02 column
01 PEC1 Purchase Tax Exempted - Schedule C (Item 1) B19
02 PEC2 Purchase Tax Exempted - Schedule C (Item 2) B19
03 PEC3 Purchase Tax Exempted - Schedule C (Item 3) B20
04 PEC2 Purchase Tax Exempted - Schedule C (Item 4) B20
05 PEC3 Purchase Tax Exempted - Schedule C (Item 5) B21


Service

1) Standard

No Tax Code Description Tax Rate SST-02 column
01 SV Service Tax 6% 6% 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_9
B2_11C


See also