/
GST Taxable Amount by Tax Code

GST Taxable Amount by Tax Code

Owned by Jia Pei Chan
Last updated: 2018-Dec-12 by Gracia Surialim

Menu Path: Extended Modules > Malaysia GST > Reports > GST Taxable Amount by Tax Code

  • Select Company
  • Click Submit

  • Choose to generate by Month or by Tax Year
  • Click Generate Report

  • The amount by Tax Code shown as above after generated
  • The months are base on the selection
  • The Formulas are available at the bottom of report


Notes:

Formulas are:

  1. DMR = (ESN43 + ES) / (FR + SR + ZR + DS + OS + RS + GS + ESN43 + ES) * 100%
  2. DmR status : Exempt Supply is 5000 or less AND DmR is 5% or less
  3. IRR : If ( DMR Status = QUALIFY) then 1
    Else (SR + ZRL + ZDA + DS + RS + GS + OS-TXM + NTX + FR + SR-DCA + ES-DCA + DS-ATS + DS-ISRV ) / (SR + ZRL + ZDA + DS + RS + GS + OS-TXM + NTX + FR + SR-DCA + ES-DCA + DS-ATS + DS-ISRV + ES )


Related WIKI Pages: 

Found 5 search result(s) for GST Report.

Page: Other GST Reports. (Wavelet Management Suite)
2016-Aug-15
Page: GST Expenditure Report (Wavelet Management Suite)
2018-Dec-05
Page: Other GST Reports (Wavelet Management Suite)
2016-Aug-15
Page: GST Reports (Wavelet Management Suite)
2016-Nov-28
Page: GST Summary By Tax Code Report (Wavelet Management Suite)
2016-Oct-19



 


Private & Confidential