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  • Malaysia GST Account Codes Tax Rates

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    Lingling NG
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    Original Title

    Malaysia GST - Matching Account Code to Tax Code

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    104 views2 pages

    Malaysia GST Account Codes Tax Rates

    Uploaded by

    Lingling NG
    -

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    9/25/2015 MalaysiaGSTMatchingAccountCodetoTaxCode

    AccountName TaxCode %

    Sales
    SalestoLocal SR 6%
    SalestoLangkawi/Labuan ZRL 0%
    Salestooversea(Export) ZRE 0%
    TradeDiscount/SalesRebate SR 6%
    Salestooversea(MalaysiatoSingapore) OS 0%

    Purchases
    PurchasesStandardRate TX 6%
    PurchasesNonRegisteredsupplier NR 0%
    PurchasesZeroRate(Rice/Vege/fish) ZP 0%
    PurchasesImport(BondedWarehouseDF) OP 0%
    PurchaseRebate TX 6%
    Packaging TX 6%
    CustomDuties IM 6%
    FreightAndForwardingCharges TX 6%
    WarehouseStorageCharges TX 6%

    Expenses

    GeneralAndAdministrativeExp
    AuditFees TX 6%
    BankCharges TX 6%
    Donation/Gift DS 6%
    TelephoneCharges TX 6%
    EntertainmentEmployee,Existingcustomer TX 6%
    EntertainmentPotentialcustomer BL 6%

    OperatingExpenses
    Cleaning TX 6%
    CourierService TX 6%
    Parking TX/NR 6%
    RandMMotorVehicle(Van/Lorry) TX 6%
    TravellingExpLocal TX 6%
    Toll/Taxi/Bus/Rail EP 0%
    RandMMotorVehicle(Passengercar) BL 6%
    Mileageclaims OP 0%
    TravellingExpOverseasAirFair ZP 0%
    BadDebtsReliefclaims AJP 6%

    EmploymentExpenses
    Director'sRemuneration OP 0%
    SalariesAndWages OP 0%
    Parttimerwages OP 0%
    Bonus OP 0%
    EPF OP 0%
    SOCSO OP 0%
    Motorvehicleallowance OP 0%

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    9/25/2015 MalaysiaGSTMatchingAccountCodetoTaxCode

    InsurancePA BL 6%
    MedicalExpenses BL/NR 6%
    Recruitment TX 6%
    StaffDinner/Refreshment TX 6%
    Training TX 6%
    Uniform TX 6%

    OccupancyCosts
    Rent TX 6%
    RentNonregistered NR 0%
    Electricity TX 6%
    Water TX 6%

    FinanceCost
    InterestforBankLoan EP 0%
    InterestforInterCoLoan EP 0%

    InterestforNonTradeAdv/LoanfromathirdParty EP 0%

    LateCharges/Penalties OP 0%
    HirePurchaseInterestExpense OP 0%

    OtherIncome
    BadDebtsReliefrecover AJS 6%
    FD/RepoInterest ES43 0%
    InterestInterCompanyLoan ES43 0%
    GainondisposalofFA DS 6%
    InterestLatePaymentfromdebts OS 0%

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