GST Tax Code Update from Jan 2018
Purchase Tax Codes
1) Tax New Tax Code (IM-CG):
❖ Need to REGENERATE the tax code sample to show IM-CG.
-Go to GST Malaysia→ Tax Code→ Generate Sample →press f6 key →enter user
ID & password→ Login→ Tick (√) Re-generate → Generate
2) Update Tax Codes (GP, RP, EP and NP):
❖ Tax Codes GP, RP and EP are group under ZP. System remain tax codes for
reporting purpose. Starting from Jan 2018 onwards, users should not use GP,
RP and EP tax codes in their transactions and should replace by ZP tax code. As
when create new database, GP, RP, EP and NP is in-active status.
❖ Tax Code NP being removed but system remain tax code for reporting purpose.
Starting from Jan 2018 onwards, users should not use NP tax codes in their
Sales Tax Codes
1) Update Tax Codes (IS, GS, OS, OS-TXM, NTX and SR-JS):
❖ Tax Code IS previously shown in box 14 and 15. After Jan 2018 shows in box 14 only.
❖ Tax Code GS, OS and OS-TXM display in box 15. Previously not display in GST Form 03 before Jan 2018
❖ Tax Code NTX change to box 15 after Jan 2018. For transactions before Jan 2018, system remain NTX tax code in box 10.
❖ Tax Code SR-JS change to box 15 after Jan 2018. For transactions before Jan 2018, system remain SR-JS tax code in box 5a and 5b.