What Goes Into Each Box - Malaysia Service Tax (SST-02)
Use the table below to understand how NetSuite uses the tax codes to get the values for the Malaysia SST-02 Return.
For OneWorld accounts, all amounts are reported in the base currency of the subsidiary. If you do not have a OneWorld account, amounts are reported based on the currency in the Company Information page.
When the Malaysia Service Tax (SST-02) Return is generated, related boxes for Sales Tax are disabled by default and vice versa.
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Box number |
Description |
Value/ |
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BAHAGIAN A: MAKLUMAT PENGILANG BERDAFTAR / ORANG BERDAFTAR PART A: REGISTERED MANUFACTURE / REGISTERED PERSON PARTICULARS |
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CUKAI JUALAN / SALES TAX |
CUKAI PERKHIDMATAN / SERVICE TAX |
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1 |
No. Pendaftaran SST. SST Registration No. |
Blank |
VAT Registration No. |
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2 |
Nama Pengilang Berdaftar / Orang Name of Registered Manufacturer / Registered Person |
Blank |
Name / Company Name |
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3 |
Tempoh Bercukai* Taxable Period* |
Dari (Start Date Period) from |
hingga (End Date Period) until |
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4 |
Tarikh Akhir Serahan Penyata dan Bayaran Return and Payment Due Date |
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Editable field – date input |
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BAHAGIAN B2: NILAI CUKAI YANG KENA DIBAYAR ATAS BARANGAN (JUALAN / PELUPUSAN / KEGUNAAN SENDIRI) / PERKHIDMATAN (PERKHIDMATAN DIBERIKAN / KEGUNAAN SENDIRI) PART B2: VALUE OF TAX PAYABLE FOR GOODS (SALES, DISPOSED, OWN USE) / SERVICES (SERVICES PERFORMED / OWN USE) |
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11 |
Jumlah Nilai Jualan dan Cukai Yang Kena dibayar Mengikut Kadar Cukai Total Value of Tax Payable as Per Tax Rate |
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Nilai Jualan / Perkhidmatan Bercukai / Bilangan Kad Value of Taxable Sales / Service / No. of Cards |
Kadar Cukai Tax Rate |
Nilai Cukai Kena Bayar Value of Tax Payable |
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a) |
Barangan Bercukai Berkadar 5% Taxable Goods at 5% Rate |
RM (Net amount of SLS-MY 5%) |
5% |
RM Tax amount of SLS-MY 5% |
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b) |
Barangan Bercukai Berkadar 10% Taxable Goods at 10% Rate |
RM (Net amount of SLS-MY 10%) |
10% |
RM Tax amount of SLS-MY 10% |
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c) |
Perkhidmatan Bercukai selain dari Kumpulan H Taxable Services other than from Group H |
RM Net Amount Sales SVC-MY 6 + Net Amount Sales Adjustment box11c tax, SVC-MY 6 |
6% |
RM Tax Amount Sales SVC-MY 6 + Tax Amount Sales Adjustment box11c tax, SVC-MY 6 |
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d) |
Perkhidmatan Bercukai dari Kumpulan H Taxable Services from Group H |
UNIT |
RM 25 |
UNIT x 25 |
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12 |
Jumlah Nilai Cukai Yang Kena Dibayar Total Value of Tax Payable [11(a) + 11(b)] |
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RM 25 11c + 11d |
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13 |
Amaun Potongan cukai Amount of Tax Deduction |
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a) |
Potongan Cukai Melalui Nota Kredit* Tax Deduction from Credit Note* |
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Editable field (user input) |
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b) |
Potongan Cukai Jualan* Sales Tax Deduction* |
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RM 0.00 |
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c) |
Potongan Cukai Perkhidmatan** Service Tax Deduction* |
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Editable field (user input) |
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13A) |
Pelarasan di bawah Potongan Cukai Jualan Adjustment under Sales Tax Deduction |
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Disabled |
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14 |
Jumlah Cukai Yang Kena Dibayar Sebelum Penalti Dikenakan Total Tax Payable Before Penalty Imposed |
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RM 12 – 13a - 13c |
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15 |
Kadar Penalti / Amaun Penalti Penalty Rate / Penalty Amount |
% Editable field (user input) |
RM 14 * 15 |
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16 |
Jumlah Cukai Kena Dibayar Termasuk Penalti Total of Tax Payable Inclusive Penalty |
% Editable field (user input) |
RM 14 + 15 |
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BAHAGIAN C : BARANG-BARANG DI BAWAH JADUAL KEDUA, PERINTAH CUKAI JUALAN (KADAR CUKAI) 2018 PART C : GOODS UNDER SCHEDULE 2, SALES TAX (RATE OF TAX) ORDER 2018 |
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17 |
Jumlah Nilai Jualan dan Cukai Yang Kena dibayar mengikut kadar cukai Total Value of Tax Payable as per rate of tax |
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Kuantiti Jualan Sold Quantity |
Nilai Jualan Bercukai Value of Taxable Sales |
Nilai Cukai Kena Bayar Value of Tax Payable |
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Berkadar Per Liter* At Rate Per Litre* |
Editable field (user input) |
Editable field (user input) |
RM Editable field (user input) |
RM Editable field (user input) |
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Berkadar Per Kilogram* At Rate Per Litre* |
Editable field (user input) |
Editable field (user input) |
RM Editable field (user input) |
RM Editable field (user input) |
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Berkadar At Rate |
% Editable field (user input) ad-volerum.* ad-volerum |
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RM Editable field (user input) |
RM Editable field (user input) |
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BAHAGIAN D : JUALAN YANG DIKECUALIKAN CUKAI JUALAN PART D : SALES EXEMPTED FROM SALES TAX |
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18 |
Jualan Barang-barang Bercukai Yang Dikecualikan Cukai di bawah Perintah Cukai Jualan (Barang-barang Yang Dikecualikan Daripada Cukai Jualan) 2018. * Sales of Taxable Goods Exempted From Tax under the Sales Tax (Goods Exempted From Tax) Order 2018.* |
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a) |
Eksport / Kawasan Khas / Kawasan Ditetapkan* Export / Special Area / Designated Area* |
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Disabled |
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b) |
Jualan Tempatan Kepada Orang di bawah Perintah Cukai Jualan (Orang Yang Dikecualikan Daripada Pembayaran Cukai Jualan) 2018: Local sales exempted to person under the Sales Tax (Person Exempted From Payment of Tax) Order 2018: |
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1) Jadual A (Kumpulan Orang)* Schedule A (Class of Person)* |
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Disabled |
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2) Jadual B (Pengilang Spesifik Barangan Tidak Bercukai)* Schedule B (Manufacture of specific non-taxable goods) * |
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Disabled |
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3) Jadual C (Barang Mentah / Pembungkusan / Komponen) Schedule C (Raw Materials / Packaging / Components)* |
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i) Butiran 1 dan 2 (Pembelian / Pengimportan Bahan Mentah Yang Dikecualikan Cukai Jualan)* Item 1 and 2 (Purchase / Importation of Raw Material Exempted From Sales Tax)* |
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Disabled |
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ii) Butiran 3 dan 4 (Pembelian / Pengimportan Bahan Mentah Bagi Pihak Pengilang Berdaftar Yang Dikecualikan Cukai Jualan)* Item 3 and 4 (Purchase / Importation of Raw Material on behalf of Registered Manufacturer Exempted From Sales Tax)* |
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Disabled |
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iii) Butiran 5 (Nilai Kerja Dilakukan Yang Dikecualikan Cukai Jualan)* Item 5 (Value of Work Performed Exempted from Sales Tax)* |
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Disabled |
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c) |
Jumlah Nilai Perkhidmatan Bercukai Yang Dikecualikan Total Value of Exempted Taxable Services |
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RM |
RM Editable field (user input) |
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BAHAGIAN E: BELIAN DI BAWAH JADUAL C, PERINTAH CUKAI JUALAN (ORANG YANG DIKECUALIKAN DARIPADA PEMBAYARAN CUKAI JUALAN) 2018 PART E : PURCHASE UNDER THE SCHEDULE C, SALES TAX (PERSON EXEMPTED FROM PAYMENT OF TAX) ORDER 2018 |
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19 |
Butiran 1 dan 2 (Pembelian / Pengimportan Bahan Mentah Yang Dikecualikan Cukai Jualan)* Item 1 and 2 (Purchase / Importation of Raw material Exempted From Sales Tax)* |
RM Editable field (user input) |
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20 |
Butiran 3 dan 4 (Pembelian / Pengimportan Bahan Mentah Bagi Pihak Pengilang Berdaftar Yang Dikecualikan Cukai Jualan)* Item 3 and 4 (Purchase / Importation of Raw Material on behalf Registered Manufacturer Exempted From Sales Tax)* |
RM Editable field (user input) |
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21 |
Butiran 5 (Nilai Kerja Dilakukan Yang Dikecualikan Cukai Jualan)* Item 5 (Value of Work Performed Exempted from Sales Tax)* |
RM Editable field (user input) |
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