|
Tax Type |
Description |
Tax Code |
Tax Rate |
Description |
GST-03 Field |
|---|---|---|---|---|---|
|
GST |
Goods And Services Tax (Malaysia) |
SR |
6% |
Standard-rated supplies with GST Charged. |
5a, 5b |
|
GST |
Goods And Services Tax (Malaysia) |
ZRL |
0% |
Local supply of goods or services that are subject to zero rated supplies.
|
10 |
|
|
Goods And Services Tax (Malaysia) |
ZDA |
0% |
Exportation of goods from Malaysia to Designated Area (Pulau Langkawi, Labuan, & Pulau Tioman) which are subject to zero rated supplies. (By referring Customs Form No. 2 (K2), and/or other reference documents) |
10 |
|
GST |
Goods And Services Tax (Malaysia) |
ZRE |
0% |
Exportation of goods or services which are subject to zero rated supplies. (By referring Customs Form No. 2 (K2),and/or other reference documents) |
11 |
|
GST |
Goods And Services Tax (Malaysia) |
DS |
6% |
Deemed supplies (e.g. transfer or disposal of business assets without consideration). |
5a, 5b |
|
GST |
Goods And Services Tax (Malaysia) |
OS |
0% |
Out-of-scope supplies under GST legislations. |
15 |
|
GST |
Goods And Services Tax (Malaysia) |
ES |
0% |
Exempt supplies under GST legislations.
|
12 |
|
|
Goods And Services Tax (Malaysia) |
IES |
0% |
Incidental exempt supplies under GST legislations. (Note: Replace ES43) |
12 |
|
GST |
Goods And Services Tax (Malaysia) |
RS |
0% |
Relief supplies under GST legislations.
|
13 |
|
GST |
Goods And Services Tax (Malaysia) |
GS |
0% |
Disregarded supplies under GST legislations.
|
15 |
|
GST *** |
Goods And Services Tax (Malaysia) |
AJS |
6% |
Any adjustment made to Output Tax e.g.: Longer period adjustment, Bad Debt recover, outstanding invoice > 6 months& other output tax adjustments. |
5b only
|
|
GST |
Goods And Services Tax (Malaysia) |
SR-MS |
6% |
Standard-rated supplies under Margin Scheme
|
5a, 5b |
|
GST |
Goods And Services Tax (Malaysia) |
SR-JWS |
0% |
Supplies under Approved Jeweler Scheme (AJS) |
15 |
|
GST |
Goods And Services Tax (Malaysia) |
ES-GU |
0% |
Exempt supplies of land for general use (Land used for burial, playground or religious building). |
|
|
GST |
Goods And Services Tax (Malaysia) |
NS |
0% |
Matters to be treated as neither a supply of goods nor a supply of services, and no GST chargeable. |
|
|
GST |
Goods And Services Tax (Malaysia) |
OS-TXM |
0% |
Out-of-scope supplies made outside Malaysia which will be taxable if made in Malaysia. |
15 |
|
GST |
Goods And Services Tax (Malaysia) |
NTX |
0% |
Supplies with no tax chargeable. |
15 |
Note: *** Further break down of tax code for GST-03 Field 18 Bad Debt Recover.
The table below lists additional Supply Tax Codes included with the Sage 300 ERP Malaysia GST App.
| Tax Type | Description | Tax Code | Tax Rate | Description | Ref. no. module system GST |
GST-03 |
|---|---|---|---|---|---|---|
|
GST *** |
Goods And Services Tax (Malaysia) |
AJS-BD |
6% |
Any adjustment made to Input Tax only for Bad Debt Recover. |
9 |
5b, 18 |
The table below lists retired Supply Tax Codes.
|
Tax Type |
Description |
Tax Code |
Tax Rate |
Description |
GST-03 |
|---|---|---|---|---|---|
|
GST |
Goods And Services Tax (Malaysia) |
ES43 |
0% |
Incidental Exempt supplies. |
12 |
|
GST |
Goods And Services Tax (Malaysia) |
SR-JS |
0% |
Standard-rated supplies under Jeweller Scheme |
|
|
GST |
Goods And Services Tax (Malaysia) |
OS-ER |
0% |
Out-of-scope supplies for Enforcement and Regulatory functions. |
|
|
GST |
Goods And Services Tax (Malaysia) |
OS-OV |
0% |
Out-of-scope supplies between overseas country with other overseas country. |
|
|
GST |
Goods And Services Tax (Malaysia) |
OS-OVN |
0% |
Supplies made outside Malaysia which would not taxable if made in Malaysia. |
|
|
GST |
Goods And Services Tax (Malaysia) |
OS-OVT |
0% |
Supplies made outside Malaysia which would be taxable if made in Malaysia. |
|
See Also