SST-02 Report

Companies registered for Sales Tax and Service Tax are required to prepare and submit returns for each to JKDM bi-monthly.

Important! If the company is registered for both Sales Tax and Service Tax, two separate returns are required for each reporting period – one for Sales Tax and one for Service Tax.

  1. From Common Services > Malaysia Tax Reports > SST, double-click SST 02 to prepare the SST-02 for submission to JKDM.
  2. In Part A, select whether the return is for Sales Tax or Service Tax, and specify the date range or period to be covered.
  3. In the Tax Authority From and To fields, you can specify the range of Tax authorities for which the SST-02 report is to be generated. Enter the same Tax Authority in both fields to specify only one.

    Image showing the Tax Authority From and To fields

  4. Click Generate to display the data for the selected period.
  5. In the Part A, Part B2, Part C, Part D and Part E tabs ,check and, where. necessary, change or enter information.
  6. If you specify a single Tax Authority, the Use Tax Authority Reference Number for Tax Number and Use Tax Authority Reference Name for Business Name check boxes become available.

    Image showing the Use Tax Authority Reference Number for Tax Number and Use Tax Authority Reference Name for Business Name options

    Select these check boxes to use what is entered in the “Tax Authorities” window Reference Number and Reference Name fields for the selected Tax Authority as the Tax Number and Business Name in the SST-02 report..

  7. Click Print to print the SST-02 report.

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