To generate the correct breakdown of the taxable amount and tax paid on the Service Tax report, you must select the correct filter criteria for the report.
Please follow the steps below for the report to appear correctly:
Go to Open Reports, Tax, Malaysia SST, Service Tax Report (Receipt Based).
In Filtered by, allow default selection for SST-02 Submission Date Ranged.
Date from and date to are maintained every 2 months. Example 01/01/2023 to 28/02/2023.
In Transaction Type: allow default transaction for All Transactions.
Group By: Tax Codes must be selected.
Select also Include Tax code without the tax code method.
Click Ok.
Proceed to preview the report or print.
Note: Ensure the date matches the tax report period, record transactions first, and if restoring last year’s data, remove the previous data link in Housekeeping to avoid incorrect periods in the report.