GST Taxable Amount by Tax Code
Menu Path: Extended Modules > Malaysia GST > Reports > GST Taxable Amount by Tax Code
- Select Company
- Click Submit
- Choose to generate by Month or by Tax Year
- Click Generate Report
- The amount by Tax Code shown as above after generated
- The months are base on the selection
- The Formulas are available at the bottom of report
Notes:
Formulas are:
- DMR = (ESN43 + ES) / (FR + SR + ZR + DS + OS + RS + GS + ESN43 + ES) * 100%
- DmR status : Exempt Supply is 5000 or less AND DmR is 5% or less
- IRR : If ( DMR Status = QUALIFY) then 1
Else (SR + ZRL + ZDA + DS + RS + GS + OS-TXM + NTX + FR + SR-DCA + ES-DCA + DS-ATS + DS-ISRV ) / (SR + ZRL + ZDA + DS + RS + GS + OS-TXM + NTX + FR + SR-DCA + ES-DCA + DS-ATS + DS-ISRV + ES )
Related WIKI Pages:
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