Setting Up Malaysia Reverse Charge Tax Code

You must setup a tax code for Legacy Tax accounts to include tax information in an e-invoice when the reverse charge code applies to self-billed transactions.

Note:

Make sure you've setup the Malaysia tax code before setting up the reverse charge tax code. For more information, see Setting Up Malaysia Tax Code.

To setup the Malaysia reverse charge tax code for Legacy Tax accounts:

1. Go to Setup > Accounting > Tax codes.

2. Click Edit next to the tax code you use for your business in Malaysia.

3. On the Tax Code page, check the Reverse Charge Code box to enable reverse charge for the tax code.

4. From the Notional Rate Derived From list, select Tax Code.

5. Click Save.

General Notices