Assigning SST Tariff codes

To enable reporting of Sales and Service details by Tariff Code in the SST-02 return, you need to create a list of Tariff codes relevant to the business and assign them to either the A/R or I/C inventory items.

Note: A single Tariff Code can be assigned to many items, but each item can have only one Tariff Code.

  1. If you have not yet done so, from Common Services > Malaysia Tax Reports, double-click Options to open the “T/M Options” window. In the Link Tariff Codes To field, select whether the Tariff codes are to be assigned to Accounts Receivable (A/R) or Inventory Control (I/C) items.

    Image showing the Link Tariff Codes To field

  2. From Common Services > Malaysia Tax Reports > SST, double-click Tariff Codes to open the “T/M Tariff Codes” window.

    Image of the T/M Tariff Codes screen

  3. In the Tariff Code field, enter or click Finder button to select an existing Tariff Code, or click Add button to add a Tariff Code.
  4. If required, enter a description of the Tariff Code.
  5. In the Items tab, select the Assign Items to This Tariff Code check box.

    Note: The Items tab is only available if, in the “T/M Options” window Link Tariff Codes To field, you have selected I/C Items.

  6. In the Select by, From and To fields, enter or select the items to which the Tariff Code is assigned.

    Note: To use this with A/R items, your A/R invoices must be Item type invoices.

  7. Click Assign Tariff Code button and then Yes to assign the Tariff Code to the selected items.

    Note: To remove the Tariff Code assignment, clear the Assign Items to This Tariff Code check box before clicking Assign Tariff Code button.

  8. If required, click the Misc Charges tab to assign Tariff codes to O/E Miscellaneous Charges.
  9. If required, click the Distribution Codes tab to assign Tariff codes to A/R Distribution Codes for use with A/R Miscellaneous Receipts.
  10. Click Save to save your Tariff Code assignment.

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