SST - Imported Services (Version 2)

1. Edit the Tax Rate for IMS6

• Go to Accounting > Maintenance > Configuration
• Edit Tax Config from 6% to 0%.
• Click on the Update Now button.

• If there is no existing tax code for IMS6, please create a new tax code for IMS6 with tax rate 0%.
• Refer to the following User Guide to add the new Tax Code: Add Tax Config

2. Update the Default Imported Service GL (Expenses) 

• User needs to create a new GL Code for Imported Services (SST Expenses). Go to Accounting > Maintenance > Configuration > Add GL Code 

• Go to Control Panel > System Admin > EMP Configurations > Tax > Sales. Update the Default GL Code for SST-Imported Services (Expenses)

3. Create SINV transaction for Imported Services

• Go to Supplier > Supplier Invoice > Supplier Invoice Create. For imported services, add Tax Code IMS6. Select the Tariff Code. Click Confirm and Save.

• Check the Journal Entry for the SINV. 

4. Perform SST Filing 

• Go to Extended Module > Malaysia SST > Service Tax > Service Tax Filing. Select the date and click Submit. 

• Check the Journal Entry for the SINV. A new journal entry is created upon the SST Filing. The SST amount is calculated from the Item's RM xxxx * 6% if user selected IMS6 tax code. 
• If user did not select IMS6 tax code when creating the SINV, the additional journal entry will not be created.

5. Generate SST-02 Report

• Go to SST-02, generate report and check the SINV in the listing, at Section 10 (based on Tariff Code) Section 11 (c) (based on IMS6 tax code).