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Accounting Reports: Laporan CJ(P) Jadual C-01

Unable to generate Laporan CJ(P) Jadual C-01

Updated over 3 weeks ago

LAPORAN CJ(P) JADUAL C-01:

  1. It is a report required by Royal Malaysia Customer Department (RMCD) that the registered SST manufacturer who applied for Sales Tax Exemption.

  2. The main purpose is for RMCD to conduct a review and audit for those stock item (Raw Materials) that is Sales Tax Exempted.

  3. The approved registered manufacturer who use exemption under Item 1, 2, 3 and 4 are required to prepare the Laporan CJ(P) Jadual C-01.

  4. Laporan CJ(P) Jadual C-01 shall be prepared for every three (3) months from the date of the exemption certificate.

  5. The complete report does not need to be printed and does not need to be sent to the SST Division of the controlling zone/ state but should be kept by the company. However, the company must submit the report at any time to the sales tax officer/ audit officer when requested for review purposes.

  6. The report is almost similar to the Stock Card, where the information contained: Opening Stock, Stock In, Stock Out & Balance.

Access UBS System generate Laporan CJ (P) Jadual C-01:

  1. Create a Supplier Invoice with an exempted tax code with tax mapping.

  2. Post the Supplier Invoice to Accounting.

  3. Generate Laporan CJ(P) Jadual C-01

SST Tax Code & C-01 setup required:

  1. Go to Inventory & Billing, Maintenance, Miscellaneous File, Tax Code Maintenance.

  2. Users are required to do the SST tax code Mapping for C-01.

  3. There are 4 categories available in C-01:

    1. Pembelian Tempatan: Purchase from the supplier & stock received

    2. Pengimportan: Purchase from the supplier & stock received

    3. Digunakan Dalam Kilang: for manufacturing process & stock out

    4. Dilepaskan/ Dijual/ Digunakan Secara lain: for Sales, other & stock out

For Importation (Pengimpotan), K1 reference no and Tax Info needed to show in Laporan CJ(P) Jadual C-01, does Sage UBS cater for that?

  1. Yes. The user can key in the K1 reference no in the transaction.

  2. Also, please create the transacted bill with an exempted tax code like SEC1.


Generate Laporan CJ(P) Jadual C-01

  1. Log in to Access UBS Inventory & Billing.

  2. Go to Reports, Goods and Service Tax, Malaysia SSFT, Laporan CJ(P) C-01.

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