Customs updated a GST Guide again! 关税局再更新了GST指南! - YYC Business School | YYC商学院

Customs updated a GST Guide again! 关税局再更新了GST指南!

“在现今的数码时代,如果还背着传统思维,那就等于给波音787装上拖拉机的马达,想飞也飞不起来。” ——马化腾
10 Mar
Customs updated a GST Guide again! 关税局再更新了GST指南!

The Royal Malaysian Customs Department (Customs) updated the Guide on Accounting Software Enhancement Towards GST Compliance again after one month.
Last update was on 5th February 2018 and the latest update on 8th March 2018.
关税局继2018年2月5日发布了GST会计软件指南后, 才一个月,又在2018年3月8日发布了最新的GST会计软件指南!

The updates are mainly on Field 15 of GST-03 Return.
而这次的更新主要还是有关GST-03报税表的“第15项”。

There are some advised/proposed tax codes within the guide which caused disputes…however, as mentioned in the guide its “not mandatory” and while Customs has mentioned there will be more updates to clarify related issues, we should all keep up with these updates and understand in-depth before applying them as Customs has given grace period till 30th June 2018.
当然还牵涉一些引起众多争议的“建议”…
其实建议终究是建议,到目前为止非强制性,而当局也表示”还会有更新”,因此大家可以先跟进了解这些更新,真正明白了再引用也不迟,因为关税局给予的宽限期至2018年6月30日


Grace Period till 30th June 2018 to adopt Field 15 in GST-03 Return
宽限期至2018年6月30日才须采用新的GST-03申报表第15项

 


Q&A 22 listed out the tax codes to be included in field 15
问答题第22 列明第15项所包含的税务代码

 


Added Q&A 23
新加了问答题23

 


Tax Code “IS” only need to fill in into Field 14 of GST-03 Return
有关税务代码“IS”只须填写在GST-03申报表的第14项


New email address ?for inquiry on GST Accounting Software guide
GST会计软件指南的新询问电邮