AutoCount SST

Chapter 2: Configure Malaysia SST Wizard

2.1 Configure Malaysia SST Tax Code

A) Tax > Tax Code Maintenance

Click “Configure Malaysia SST”

Click “Next”

B) Configure Sales & Service Tax Code, key in Sales Tax/Services Tax Registration No.

After you done configuration, click “Next” to continue

A	“YES” if you are charging SALES TAX to your customer
B	“YES” if any of your selling item is chargeable at 10% SALES TAX
C	“YES” if any of your selling item is chargeable at 5% SALES TAX
D	Key in company Sales Tax Registration No. This will be updated into company profile
E	“YES” if you are charging SERVICE TAX to your customer
F	Key in Service Tax Registration No. This will be updated into company profile

C) Configure Purchase & Services Tax Code

“YES” (1) if your company purchases are from SST registered company > click “NEXT” (2)

If you are not SST registered but you have some suppliers/vendors charge you SST, you may answer “YES”

D) Configure proposed SST account

“YES” if you wish the system auto generate SST related GL accounts, “NO” if you want to create manually

After that click “NEXT” to continue

E) Click FINISH to complete SST Account

F) System will generate GL Account No as below

Tick to select/Untick to ignore (1) > Click SAVE (2)

2.2 Modify Malaysia SST Tax Code

A) Tax > Tax Code Maintenance > Configure Malaysia SST

B) Select Input Tax > Tick to select/Untick to ignore (2) > Click SAVE (3)

C) Select Output Tax > Tick/Untick (2) > SAVE (3)

Implementation Note:

Currently the system only considers some of the general cases of an SST companies.

目前，系统仅考虑了 SST 公司的一些一般情况

Configure specific tax codes manually if your company has specific listed items not automatically handled by system

如果您的公司存在以下列出的某些情况，您可能需要采取额外步骤来配置系统未完成的一些税码

No.	Scenario(s)	Type	Related Tax Codes
1	Purchase Exemption under Schedule C	Input Tax	EPC-A, EPC-B, EPC-C
2	Export Sales	Output Tax	EEM
3	Special Area Sales	Output Tax	ESP
4	Designated Area Sales	Output Tax	EDA
5	Exemption under Schedule A	Output Tax	ESA
6	Exemption under Schedule B	Output Tax	ESB
7	Sales Exemption under Schedule C	Output Tax	ESC-A, ESC-B, ESC-C
8	Own use or disposal	Output Tax	SU-10, SU-5, SVU-6

Tax Code Maintenance Option “Add to Cost”

Go to Tax > Tax Code Maintenance > Select a Tax Code

B) New Option “Add to Cost”: Not SST Registered Company

Suppliers/Vendors that charge them SST, can use our purchase tax codes when key in their purchases
No need to recalculate their costing per quantity of item when key in their purchases
The purchase tax figure can be included in item costing by editing any purchase tax code, resolving concerns about costing

2.3 SST Option

Go to Tax > Tax Code Maintenance > Configure Malaysia SST

Click SST Option (2)

3	Set the day/month where you start to charge your customer SST
4	Set the submission period for SST-02 form to 2 months by default. For companies with odd fiscal year ends, adjust to 1 moth for the first period only.
5	Default SST Code is where you can set generally which tax code to be capture
6	Once done click SAVE

Implementation Note:

Under your Sales Tax/Service Tax registration you are given 1st Taxable Period according to your FYE Month

a) ODD FYE Months – 1st – First Taxable Period = 1 month

1st Taxable Period = 1/9/2025 – 30/9/2025 (1 month)

2nd Taxable Period = 1/10/2025 – 30/11/2025 (2 months) and so on

b) EVEN FYE Months – 1st – First Taxable Period = 2 months

1st Taxable Period = 1/9/2025 – 31/10/2025 (2 months)

2nd Taxable Period = 1/11/2025 – 31/12/2025 (2 months) and so on

1. ODD FYE Months

Month of Financial Year End	January, March, May, July, September, November
First Taxable Period	1 – 30/9/2025
Return & Payment Period Due	1 – 31/10/2025
Subsequent Taxable Period (Every Two Months)	Second: 1/10/2025 – 30/11/2025 Third: 1/12/2025 – 31/1/2026 Fourth: 1/2/2026 – 31/3/2026 and so on

2. EVEN FYE Months

Month of Financial Year End	Febuary, April, Jun, August, October, December
First Taxable Period	1/9/2025 – 31/10/2025
Return & Payment Period Due	1 – 30/11/2025
Subsequent Taxable Period (Every Two Months)	Second: 1/11/2025 – 31/12/2025 Third: 1/1/2026 – 28/2/2026 Fourth: 1/2/2026 – 31/3/2026 and so on

3. Tax Returns must be submitted electronically at https://mysst.customs.gov.my/

Payments via FPX or by post with Cheque/Bank Draft on the name of Ketua Pengarah Kastam can be submitted by post to the Customs Processing Center (CPC) are also accepted