Identifying Company Tax Details
To set up identification of company tax details, use the Tax Number Table MYS (GPMY_TAX_TBL) and Statutory Region Table MYS (GPMY_STAT_REG) components.
This section discusses how to identify company tax details.
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Page Name |
Definition Name |
Usage |
|---|---|---|
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COMPANY_TABLE2 |
Set up default company information; for example, the Malaysian reference and registration numbers that are used by various statutory reports. |
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GPMY_STAT_REG |
Maintain statutory regional information for EPF, SOCSO, and taxation reporting. |
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GPMY_TAX_TBL |
Maintain employer contact information for tax reporting. |
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GPMY_TAX_ORG_NBR |
Associate a tax reference number with an organizational unit, such as a company, pay group, location, establishment, or department. |
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Tax Reference Number Details Page |
GPMY_TAX_ORG_SEC |
View employer details that are associated with the tax reference number. |
Use the Default Settings page (COMPANY_TABLE2) to set up default company information; for example, the Malaysian reference and registration numbers that are used by various statutory reports.
Navigation:
Field or Control |
Description |
|---|---|
Reference Number |
Enter the company reference number, which is a number that the government of Malaysia assigns to an organization to uniquely identify it. This number is also the Company C File Number. This number is used in Annual Statement of Tax Deductions - Malaysian CP159 report (GPMYTX05). |
Registration Number |
Enter the Company Registration Number, which is a number that the government of Malaysia assigns to an organization to uniquely identify it. The Registration Number is used in CP39 Monthly Statement of Tax Deductions - Electronic form (GPMYTX04). |
Use the Statutory Region Table MYS page (GPMY_STAT_REG) to maintain statutory regional information for EPF, SOCSO, and taxation reporting.
Navigation:
This example illustrates the fields and controls on the Statutory Region Table MYS page. You can find definitions for the fields and controls later on this page.
Field or Control |
Description |
|---|---|
Statutory Region |
Enter the statutory region. This region is reported on the following forms: EPF Form 6, SOCSO Form 8A, SOCSO Form 8B, CP39 Monthly Statement of Tax Deductions - Electronic form, and Employee Tax Refund Form - Malaysian CP159A/PCB2(II). |
Use the Tax Number Table MYS page (GPMY_TAX_TBL) to maintain employer contact information for tax reporting.
Navigation:
This example illustrates the fields and controls on the Tax Number Table page. You can find definitions for the fields and controls later on this page.
Field or Control |
Description |
|---|---|
Registered Name |
Enter the employer's official name. |
Address |
Enter the employer's address. |
Responsible ID |
Enter the employee ID of the organization's tax contact. |
Name |
Enter the name of the organization's contact person for taxation inquiries. This name appears as the company contact in all reports that are submitted to the Department of Inland Revenue. |
National ID |
Enter the contact person's national ID. |
Job Title |
Enter the job title of the company contact for taxation inquiries. This information appears in all the reports that are submitted to the Department of Inland Revenue. |
Telephone and Fax |
Enter the telephone and fax number of the company contact for taxation inquiries. This information appears in all reports that are submitted to the Department of Inland Revenue. |
Use the Tax Data page (GPMY_TAX_ORG_NBR) to associate a tax reference number with an organizational unit, such as a company, pay group, location, establishment, or department.
Navigation:
This example illustrates the fields and controls on the Tax Data page. You can find definitions for the fields and controls later on this page.
Field or Control |
Description |
|---|---|
Organizational Link Option |
Select an organizational link. Options are: Company, Pay Group, Location, Establishment, and Department. |
Load All Units |
Click to insert a list of all possible organizational units into the organization link list. You can then specify the tax references number for each unit. |
Effective Date and Status |
Enter the effective date and status of the organization link. If the organizational link option changes, all the organizational units are deleted and all existing organizational link options become inactive. |
Details |
Click to view the Tax Reference Number Details page, which displays the employer details that are associated with the tax number. |