GST TAX CODE : GP

TAX CODE : GP

Purchase within GST Group registration, purchase made within a Warehouse Scheme, etc.

GST TAX INVOICE-FOREIGN CURRENCY

If the amount of the supply stated in a tax invoice is in foreign currency, the following particulars in the tax invoice have to be converted into Ringgit Malaysia(RM) for GST purposes :

  • The amount payable before GST;
  • The total GST chargeable;
  • The total amount payable (including GST)

GST TAX CODE : TX-RE

TAX CODE : TX-RE

This is only applicable to GST registered trader that makes both taxable and exempt supplies (or commonly known as partially exempt trader). This refers to GST incurred that is not directly attributable to the making of taxable or exempt supplies (or commonly known as residual input tax).

GST TAX CODE : TX-N43

TAX CODE : TX-N43

This is only applicable to GST registered trader that makes both taxable and exempt supplies (or commonly known as partially exempt trader). TX-N43 should be used for transactions involving the payment of input tax that is directly attributable to the making Non-Incidental Exempt Supplies.