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| Tax Type | Description | Tax Code | Tax Rate | Description | Ref. no. modul system GST | GST-03 Field | |||||||
| GST | Goods And Services Tax (Malaysia) | SR | 6.00% | Standard-rated supplies with GST Charged. | 1,2,3,8 | 5a, 5b | |||||||
| GST | Goods And Services Tax (Malaysia) | ZRL | 0.00% | Local supply of zero rated supplies. | 11 | 10 | |||||||
| GST | Goods And Services Tax (Malaysia) | ZDA | 0.00% | Exportation of goods from Malaysia to Designated Area (Pulau Langkawi, Labuan, & Pulau Tioman) | 10 | ||||||||
| GST | Goods And Services Tax (Malaysia) | ZRE | 0.00% | Exportation of goods or services which are subject to zero rated supplies. | 12 | 11 | |||||||
| GST | Goods And Services Tax (Malaysia) | ES43 | 0.00% | Incidental Exempt supplies. | 15 | 12 | GST | Goods And Services Tax (Malaysia) | DS | 6.00% | Deemed supplies (e.g. transfer or disposal of business assets without consideration). | 7 | 5a, 5b |
| GST | Goods And Services Tax (Malaysia) | OS | 0.00% | Out-of-scope supplies. | 17,18 | ||||||||
| GST | Goods And Services Tax (Malaysia) | ES | 0.00% | Exempt supplies under GST. | 15,16 | 12 | |||||||
| GST | Goods And Services Tax (Malaysia) | IES | 0.00% | Incidental exempt supplies under GST legislations (Note: Replace ES43) | 12 | ||||||||
| GST | Goods And Services Tax (Malaysia) | RS | 0.00% | Relief supply under GST. | 13 | 13 | |||||||
| GST | Goods And Services Tax (Malaysia) | GS | 0.00% | Disregarded supplies. | 14 | ||||||||
| GST | Goods And Services Tax (Malaysia) | AJS | 6.00% | Any adjustment made to Output Tax e.g.: Longer period adjustment, Bad Debt recover, outstanding invoice > 6 months& other output tax adjustments. | 4,5,6,9 | 5b only |
GSTGoods And Services Tax (Malaysia)