Input Tax Filing for Purchase Transactions (Full Tax Claimable)

Owned by Diela Kasim (Unlicensed)
Last updated: 2016-Nov-28 by Jessie Ju (Unlicensed)
1 min read

Noted: For A grade software [supporting apportionment] Input Tax Filing may need IRR - Input Tax Recover Ratio. IRR is calculated based on Output Tax. Hence, Output Tax Filing needs to be done prior to Input Tax Filing. More on Partial Exemption (IRR)

This function is located @ Extended Modules > Malaysia GST > Tax Filing > Input Tax Filing

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