Menu Path: Extended Modules > Malaysia GST > Tax Filing > Input Tax Filling
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- Select transactions to be file in this filling cycle
- Reversed Transaction : filing of cancelled SINV / Supplier CM
- Click File It to confirm filling selected transaction
- If it is a simplified tax invoice, tick on Simplified Tax column to file it
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- A message will be displayed upon completing filling successfully.
- User can proceed to file more transactions if filling is incomplete.
- Check the filed input tax in Input Tax Invoice Report
Q&A:
| Claim Input Tax for the transaction not within the taxable period |
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Example: on 11 November 2015, create a back dated Supplier Invoice for rental expenses on 15 July 2015, the input tax amount want to claim on November 2015 taxable period
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