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 |