SST LOCALIZATION FOR MALAYSIA

Malaysia SST Filing can be tedious and confusing. But non-compliance is definitely not worth the risk. 

Simplify your SST Filing accurately and conveniently on Business Central with the ACT: SST Localization for Malaysia app!

HERE’S WHAT THIS APP DOES

STRESS-FREE SST

  • AUTOMATE SST-02 FORM PREPARATION IN ONE CLICK
  • TRACK ALL SST OBLIGATIONS WITH CONFIDENCE
  • INCREASE PRODUCTIVITY AND EFFICIENCY

COMPATIBILITY

  • MICROSOFT DYNAMICS NAV 2013 & LATER

SST Compliance Simplified

SUPERB FEATURES

INCREASE PRODUCTIVITY AND DATA ACCURACY

The ACT: SST Localization for Malaysia app helps reduce manual effort and human errors by automating calculations and form building for SST Filing.

  • Easily set up and define SST Codes and Posting Groups
  • Effectively track Exemption Certificates for registered manufacturers approved by JKDM
SST-02 FORM DONE-FOR-YOU

Automate your calculations and tax data compilation with the ONE-CLICK SST-02 Wizard and generate a completed, fully compliant SST-02 form, ready for submission.

MINIMIZE RISK OF NON-COMPLIANCE

Data streams from single, centralized input within your business management system, eliminating double entries, errors and omissions.

Inbuilt functions help record all necessary information required for filing. Sources include:

  • Sales Documents
  • Purchase Documents
  • Tariff Numbers
  • Exemption Certificates

SST LOCALIZATION FOR MALAYSIA FAQ

What is Sales Tax?

Sales Tax is a single-stage tax charged and levied on 
a) taxable goods manufactured in Malaysia by a taxable person and sold by him and
b) on taxable goods imported into Malaysia.

What is Service Tax?

Service Tax is a tax charged on 
a) any provision of taxable services
b) made in the course or furtherance of any business
c) by a taxable person and
d) in Malaysia. 
Service tax is not charged on imported nor exported services.

What is the purpose of this MY-SST Extension?

The MY-SST Extension will allow users to process the SST correctly when creating transactions for the purpose of generating the SST-02 report. This is to support the Malaysia SST that came into effect on 1-Sept-2018.

Can the SST-02 report be printed out from the system?

Yes, it can be printed out from the system.

Does the system provide any supporting reports for SST?

Yes, supporting reports are available such as SST Purchase Entries
Sales and Purchase Group by Tax Code
Posted Sales Invoice

Does this SST Extension provide for Exemptions?

Yes, you will be able to manage Purchase and Sales Exemption certifications in the system and process transactions with exemption details.

My purchase invoice was posted with a blank Tariff Code, can I correct it?

Yes, you can use the “Patch SST” function to correct the blank Tariff Code.

I cannot find the answers to my issue on this FAQ page. How can I get help?

We’re sorry to hear that. For further assistance, please submit a support ticket  here