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Priyasri Subramaniam (Unlicensed)

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  • For Imported Services, the tax amount need to be declared to Customs, which is an additional charges. 
  • In EMP, the treatment for Imported Services is not based on settlement or payment. It is based on single transaction, different from the INV transactions, which will only be filed if there is settlement. 

Option 1: 


Scenario: 

  • Purchased Service from Oversea, for the amount RM 1000.
  • Create SINV to record the Purchase of Imported Services and post to the respective GL Code.

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