...
...
...
Menu Path: Extended Modules > Malaysia GST >
...
Reports > Output Tax
...
| NOTE : "Tax invoice Report" is required to submit before user can submit "GST-03 filing" using "Taxpayer Access Point (TAP)" in RMCD website! |
|---|
What is Output Tax?
is GST charged and collected on sales/supplies of goods and services to the customer.
| Net GST to be pay to Government = Output Tax - Input Tax |
|---|
Steps and Description:-
Unlike Input Tax Filing, user will not be able to choose which Output Tax transaction to file into which Filing Cycle. Instead, all Output Tax transactions will be filed into the Filing Cycle based on their transaction dates.In order to file the Output Tax, user just need to choose the Branch and Dates, then click Submit.
- Branch : Select branch for filing
- Date From : Select start date
- Date To : Select end date
How to select date?
- Click "Submit" button to submit output tax filing.
...
Invoice Report
| Panel |
|---|
The Output Tax Invoice Report gives you information that you can submit to the GST tax authority which includes Tax Code . Only completed invoice information is included on this report. |
- Select Company and click Submit
- Select Branch
- Select Filling Cycle
- Select Document Type → deselect all will generate ALL type
- Select Tax Code → deselect all will generate ALL tax code
- Click Generate Report
- Supplier / Customer Name, BRN (Business Registration Number), Tax Invoice Number, Running Number and Country are available on this report
- Document Type filter is used to ease the users vieweing all documents at once. It allows user to choose their preference of viewing selective documents on their report
NOTES:
- For "Country" column → please make sure the country information under primary address is filled up when Create Customer Account
Related WIKI Pages:
| Panel | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|