GST Tax Codes for purchase
| GST Tax Code for Purchase |
| Tax Type | Description | Tax Code | Tax Rate | Description | Ref. no. modul system GST | GST-03 Field |
| GST | Goods And Services Tax (Malaysia) | TX | 6.00% | Purchases with GST incurred at 6% and directly attributable to taxable supplies. | 1,2,4,5,7 | 6a, 6b |
| GST | Goods And Services Tax (Malaysia) | IM | 6.00% | Import of goods with GST incurred. | 3 | 6a, 6b |
| GST | Goods And Services Tax (Malaysia) | IS | 0.00% | Imports under special scheme with no GST incurred (e.g. Approved Trader Scheme, ATMS Scheme). | 12,13 | |
| GST | Goods And Services Tax (Malaysia) | BL | 6.00% | Purchases with GST incurred but not claimable (Disallowance of Input Tax) (e.g. medical expenses for staff). | 14 | |
| GST | Goods And Services Tax (Malaysia) | NR | 0.00% | Purchase from non GST- registered supplier with no GST incurred. | 15 | |
| GST | Goods And Services Tax (Malaysia) | ZP | 0.00% | Purchase from GST- registered supplier with no GST incurred. (e.g. supplier provides transportation of goods that qualify as international services). | 16,19 | |
| GST | Goods And Services Tax (Malaysia) | EP | 0.00% | Purchases exempted from GST. E.g. purchase of residential property or financial services. | 18,20 | |
| GST | Goods And Services Tax (Malaysia) | OP | 0.00% | Purchase transactions which is out of the scope of GST legislation (e.g. purchase of goods overseas). | 17,21,22 | |
| GST | Goods And Services Tax (Malaysia) | TX- E43 | 6.00% | Purchase with GST incurred directly attributable to incidental exempt supplies. | 6 | 6a, 6b |
| GST | Goods And Services Tax (Malaysia) | TX- N43 | 6.00% | Purchase with GST incurred directly attributable to non- incidental exempt supplies. | 20 | |
| GST* | Goods And Services Tax (Malaysia) | TX-RE | 6.00% | Purchase with GST incurred that is not directly attributable to taxable or exempt supplies. | 20 | 6a, 6b (GST claimable amount only) |
| GST | Goods And Services Tax (Malaysia) | TX-CG | 6.00% | Purchase with GST incurred for capital goods acquisition | 16 | 6a,6b 16 (Value excluding tax) |
| GST | Goods And Services Tax (Malaysia) | GP | 0.00% | Purchase transactions which disregarded under GST legislation (e.g. purchase within GST group registration). | 22 | |
| GST | Goods And Services Tax (Malaysia) | AJP | 6.00% | Any adjustment made to Input Tax e.g.: Bad Debt Relief, Debit Note & other input tax adjustment. | 8,9,10 | 6b only |
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