Scenario for Residual Input Tax (Example : Rentals or utiliesutilities):
Tax Type | Transaction | Amount (Before Tax) | Tax Code | Tax Rate | Tax Amount | Total Amount |
---|---|---|---|---|---|---|
Inclusive | SINV | RM943.40 | TX-RE | 6% | RM 56.60 | RM 1, 000.00 |
...
Scenario for Residual Input Tax (Example : Rentals or utiliesutilities):
Tax Type | Transaction | Amount (Before Tax) | Tax Code | Tax Rate | Tax Amount | Total Amount |
---|---|---|---|---|---|---|
Inclusive | SINV | RM943.40 | TX-RE | 6% | RM 56.60 | RM 1, 000.00 |
...