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#Post#: 69--------------------------------------------------
Tax Codes as per the GST Software Guide
By: Mages Date: July 12, 2017, 9:00 pm
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My company created their own Tax Code for GST Malaysia. Will
there be are problem when we submit GAF.
#Post#: 77--------------------------------------------------
Re: Tax Codes as per the GST Software Guide
By: NSelvam Date: July 13, 2017, 4:29 am
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The Tax Codes in the GST Software Guide are recommended GST Tax
Codes but these are the same Tax Codes that were mentioned in
all the GST Events I attended.
Will there be problems when we submit GAF with our own Tax Codes
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No issue but you need to submit your GAF with a Tax Code Mapping
Table
1. During the GAF hands-on training, the pax showed me his GAF
with Tax Codes SRG & SRS. I know SR but will SRG and SRS update
5a, 5b? I have no idea
2. You also need to be careful when there is a staff turnover.
You must make sure you document all your Tax Codes/When to
use/Corresponding Tax Code in the GST Software Guide else your
new staff will make mistakes with the Tax Codes during data
entry or even create Tax Codes as per the GST Software Guide
3. In my GAF Hands-on Training I discovered that pax were more
"comfortable" with the recommended GST Tax Codes as this is
common knowledge to all
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