AutoCount SST
Chapter 6 - Exemption Features Maintenance
6.1 Tax Exemption in Debtor & Creditor Account
1) Tax Exemption in Debtor Account
In SST, there are chances that some of your customer are exempted from SST Therefore, we had added some exemption features into our Debtor & Creditor User can add different items with different tax exemption number for debtors & creditors |
Go to AR > Debtor Maintenance
Click NEW
Select Tax Exemption & Click ‘+’
Fill in the details & Click OK
2) Tax Exemption in Creditor Account
In SST, there are chances that some of your customer are exempted from SST Therefore, we had added some exemption features into out Debtor & Creditor User can add different items with different tax exemption number for debtors and creditors |
Go to AP > Creditor Maintenance
Click NEW
Click Tax Exemption & Click ‘+’
Fill in the details & Click OK
6.2 Sales Tax Test - Are you Exempted Person?
Schedule A: Class of person, example: Ruler of states, federal or state government, local authority, inland clearance depot, duty free shop 附表A：人员类别，例如州政府、联邦或州政府、地方当局、国内清关站、免税商店 |
Schedule B: Manufacturer of specific non-taxable goods – exemption of tax on the acquisition of raw materials, components, packaging to be used in manufacturing activities 附表B：特定非应税商品制造商——采购用于制造活动的原材料、零部件和包装免税 |
Schedule C: Registered manufacturer – exemption of tax on the acquisition of raw materials, components, packaging to be used in manufacturing of taxable goods (replacing CJ5, CJ5A, CJ5B)*Application to Credit System 附表C：注册制造商——采购用于制造应税商品的原材料、零部件和包装免税（取代CJ5、CJ5A、CJ5B）*适用于抵免体系 |
6.3 My SST - Exemption Process Flow
Eligible to be granted if the following prescribed conditions are met:
- Both the provider & recipient of the construction services are registered person;
- The construction services are provided to a registered person;
- Both the provider & recipient of the construction services provide the same construction services as specified in the taxable services under Group L, First Schedule, PCP 2018;
- The exempted construction services are not for own consumption.
