The SV-0 and ST-0 tax codes are not associated with any tax methods. Only tax codes with a defined tax method will appear in the SST-02 form.
The SV-0 and ST-0 tax codes were specifically created for customers who:
Are not utilizing the SST tax system but have activated the tax code selection in their system.
Still have the Malaysia GST settings enabled from a previous configuration.
Have transactions they believe should not be included in the SST-02 form.
To ensure your transactions are correctly reported in the SST-02 form, use tax codes that are configured with the proper exemption or tax methods. This will ensure compliance with SST regulations and accurate representation of taxable transactions in the SST-02 form.