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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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