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titleProposed Tax Codes for SST

Proposed Supply Tax Codes:


CUSTOMER
Recommended Tax Code for GoodsDescription
SRG10Sales with 10% Sales Tax
SRG5Sales with 5% Sales Tax
SRG0Sales with 0% Sales Tax
ZREG0Export Sales with 0% Sales Tax
ZRLG0Sales to Designated Areas/ Special Areas with 0% Sales Tax
ESG0Sales which are exempted from Sales Tax
OSG0Out of Scope (Goods)


Recommended Tax Code for ServicesDescription
SRS6Sales with 6% Service Tax
SRS0Sales with 0% Service Tax
ZRES0Export Sales with 0% Service Tax
ZRLS0Sales to Designated Areas/ Special Areas with 0% Service Tax
ESS0Sales which are exempted from Service Tax 
OSS0Out of Scope Sales (Services)


Recommended Tax Code for Goods and ServicesDescription
NRCSNot Registered for Service Tax
NRCGNot Registered for Sales Tax


Proposed Purchase Tax Codes:


SUPPLIER
Recommended Tax Code for GoodsDescription
TXG10Purchase Invoices with 10% Sales Tax
TXG5Purchase Invoices with 5% Sales Tax
TX0TXG0Purchase Invoices with 0% Sales Tax
IMG10Imports with 10% Sales Tax
IMG0Imports with 0% Sales Tax
NRG0Not Registered for Sales Tax 


Recommended Tax Code for ServicesDescription
TXS6Purchase Invoices with 6% Service Tax
TXS0Purchase Invoices with 0% Service Tax
IMS0Foreign Invoices with 0% Service Tax
NRS0Not Registered for Service Tax 


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