Malaysia GST-03 Return
If you have a Malaysia subsidiary and nexus, and you have the International Tax Reports SuiteApp installed in your NetSuite account, you can generate the Malaysia GST-03 Return in English and Bahasa Malaysia from Reports > VAT/GST > Tax Reports (International).
To generate the tax report for Malaysia, use the tax code properties provided by the International Tax Reports SuiteApp. See Malaysia GST Tax Codes.
NetSuite gets the values in the report from your transactions, but some boxes in the form may require you to manually enter data. It is important that you save a PDF file of the report for your own records because NetSuite cannot audit manually entered data. For more information, see Generating VAT/GST Reports.
You should review all the values in the report. You can click the values in the boxes of the VAT report to view details. To understand how NetSuite uses the tax codes to get the values for the Malaysia GST-03 Return, see What goes into each box - Malaysia GST-03 Return.
You can also use customizable saved reports provided by the International Tax Reports SuiteApp to view both detail and summary reports for purchases or sales, grouped by tax code. For more information, see Sales and Purchase Reports Grouped by Tax Code.