Introduction - Miraheze€¦ · Introduction This document will ... CN 4. CN (No Tax) and Payment...

13
AutoCount Accounting SST Handling Payment Basis Calculation Auto Count Sdn Bhd (751600-A) www.autocountsoft.com B2-3A-01, Level 3A, Block B2, Meritus @ Oasis Corporate Park, No.2, Jalan PJU 1A/2, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan. Tel: 603-3080 8888 Fax: 603-7621 0911 Page1 Introduction This document will provide some examples on how AutoCount Accounting SST Processor will handle on Payment Basis Tax Codes, especially for Service Tax. As a short explanation on Payment Basis, it means that the output tax will only be collected when the payment is made, unlike Sales Tax where output tax is collected once Invoice is issued. There will be 5 different scenarios highlighted here: 1. Full Payment 2. Partial Payment 3. CN 4. CN (No Tax) and Payment 5. CN (With Tax) and Payment

Transcript of Introduction - Miraheze€¦ · Introduction This document will ... CN 4. CN (No Tax) and Payment...

Page 1: Introduction - Miraheze€¦ · Introduction This document will ... CN 4. CN (No Tax) and Payment 5. CN (With Tax) and Payment . AutoCount Accounting SST Handling Payment Basis Calculation

AutoCount Accounting SST

Handling Payment Basis Calculation

Auto Count Sdn Bhd (751600-A) www.autocountsoft.com B2-3A-01, Level 3A, Block B2, Meritus @ Oasis Corporate Park, No.2, Jalan PJU 1A/2, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan.

Tel: 603-3080 8888 Fax: 603-7621 0911

Pag

e1

Introduction

This document will provide some examples on how AutoCount Accounting SST Processor will handle on

Payment Basis Tax Codes, especially for Service Tax. As a short explanation on Payment Basis, it means that

the output tax will only be collected when the payment is made, unlike Sales Tax where output tax is

collected once Invoice is issued.

There will be 5 different scenarios highlighted here:

1. Full Payment

2. Partial Payment

3. CN

4. CN (No Tax) and Payment

5. CN (With Tax) and Payment

Page 2: Introduction - Miraheze€¦ · Introduction This document will ... CN 4. CN (No Tax) and Payment 5. CN (With Tax) and Payment . AutoCount Accounting SST Handling Payment Basis Calculation

AutoCount Accounting SST

Handling Payment Basis Calculation

Auto Count Sdn Bhd (751600-A) www.autocountsoft.com B2-3A-01, Level 3A, Block B2, Meritus @ Oasis Corporate Park, No.2, Jalan PJU 1A/2, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan.

Tel: 603-3080 8888 Fax: 603-7621 0911

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Scenario 1: Full Payment

Invoice-1 with total RM 6,360 (RM 6,000 + Tax RM 360)

Payment-1 with amount of RM 6,360

Invoice-1

Page 3: Introduction - Miraheze€¦ · Introduction This document will ... CN 4. CN (No Tax) and Payment 5. CN (With Tax) and Payment . AutoCount Accounting SST Handling Payment Basis Calculation

AutoCount Accounting SST

Handling Payment Basis Calculation

Auto Count Sdn Bhd (751600-A) www.autocountsoft.com B2-3A-01, Level 3A, Block B2, Meritus @ Oasis Corporate Park, No.2, Jalan PJU 1A/2, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan.

Tel: 603-3080 8888 Fax: 603-7621 0911

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Payment-1

Tax Collected

= RM 360

Page 4: Introduction - Miraheze€¦ · Introduction This document will ... CN 4. CN (No Tax) and Payment 5. CN (With Tax) and Payment . AutoCount Accounting SST Handling Payment Basis Calculation

AutoCount Accounting SST

Handling Payment Basis Calculation

Auto Count Sdn Bhd (751600-A) www.autocountsoft.com B2-3A-01, Level 3A, Block B2, Meritus @ Oasis Corporate Park, No.2, Jalan PJU 1A/2, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan.

Tel: 603-3080 8888 Fax: 603-7621 0911

Pag

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Scenario 2: Partial Payment

Invoice-1 with total RM 6,360 (RM 6,000 + Tax RM 360) same example as scenario 1

Payment-2 with amount of RM 2,000

Payment-2

Tax Collected (Pro-rated)

= 2,000 / 6,360 * 360

= RM 113.21

Page 5: Introduction - Miraheze€¦ · Introduction This document will ... CN 4. CN (No Tax) and Payment 5. CN (With Tax) and Payment . AutoCount Accounting SST Handling Payment Basis Calculation

AutoCount Accounting SST

Handling Payment Basis Calculation

Auto Count Sdn Bhd (751600-A) www.autocountsoft.com B2-3A-01, Level 3A, Block B2, Meritus @ Oasis Corporate Park, No.2, Jalan PJU 1A/2, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan.

Tel: 603-3080 8888 Fax: 603-7621 0911

Pag

e5

Page 6: Introduction - Miraheze€¦ · Introduction This document will ... CN 4. CN (No Tax) and Payment 5. CN (With Tax) and Payment . AutoCount Accounting SST Handling Payment Basis Calculation

AutoCount Accounting SST

Handling Payment Basis Calculation

Auto Count Sdn Bhd (751600-A) www.autocountsoft.com B2-3A-01, Level 3A, Block B2, Meritus @ Oasis Corporate Park, No.2, Jalan PJU 1A/2, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan.

Tel: 603-3080 8888 Fax: 603-7621 0911

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Scenario 3: CN

Invoice-1 with total RM 6,360 (RM 6,000 + Tax RM 360) same example as scenario 1

CN-1 with total RM 636 (RM 600 + Tax RM 36)

CN-1

Tax Collected

Note that calculation of CN involved 2 parts:

1) Details of CN

= - RM 36.00 (Negative due to it is CN)

2) Knock of details of CN will be treated as payment (Pro-rated)

= 636 / 6,360 * 360

= RM 36

Page 7: Introduction - Miraheze€¦ · Introduction This document will ... CN 4. CN (No Tax) and Payment 5. CN (With Tax) and Payment . AutoCount Accounting SST Handling Payment Basis Calculation

AutoCount Accounting SST

Handling Payment Basis Calculation

Auto Count Sdn Bhd (751600-A) www.autocountsoft.com B2-3A-01, Level 3A, Block B2, Meritus @ Oasis Corporate Park, No.2, Jalan PJU 1A/2, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan.

Tel: 603-3080 8888 Fax: 603-7621 0911

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Total Tax

= -36 + 36

= RM 0

Page 8: Introduction - Miraheze€¦ · Introduction This document will ... CN 4. CN (No Tax) and Payment 5. CN (With Tax) and Payment . AutoCount Accounting SST Handling Payment Basis Calculation

AutoCount Accounting SST

Handling Payment Basis Calculation

Auto Count Sdn Bhd (751600-A) www.autocountsoft.com B2-3A-01, Level 3A, Block B2, Meritus @ Oasis Corporate Park, No.2, Jalan PJU 1A/2, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan.

Tel: 603-3080 8888 Fax: 603-7621 0911

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Scenario 4: CN (No Tax) with Payment

Invoice-2 with total RM 1,030 (Item 1 RM 500 + Tax RM 30 and Item 2 RM 500 no tax)

Payment-4 with amount of RM 530

CN-2 with total RM 500 (No Tax)

Invoice-2

Page 9: Introduction - Miraheze€¦ · Introduction This document will ... CN 4. CN (No Tax) and Payment 5. CN (With Tax) and Payment . AutoCount Accounting SST Handling Payment Basis Calculation

AutoCount Accounting SST

Handling Payment Basis Calculation

Auto Count Sdn Bhd (751600-A) www.autocountsoft.com B2-3A-01, Level 3A, Block B2, Meritus @ Oasis Corporate Park, No.2, Jalan PJU 1A/2, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan.

Tel: 603-3080 8888 Fax: 603-7621 0911

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Payment-4

CN-2

Page 10: Introduction - Miraheze€¦ · Introduction This document will ... CN 4. CN (No Tax) and Payment 5. CN (With Tax) and Payment . AutoCount Accounting SST Handling Payment Basis Calculation

AutoCount Accounting SST

Handling Payment Basis Calculation

Auto Count Sdn Bhd (751600-A) www.autocountsoft.com B2-3A-01, Level 3A, Block B2, Meritus @ Oasis Corporate Park, No.2, Jalan PJU 1A/2, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan.

Tel: 603-3080 8888 Fax: 603-7621 0911

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Tax Collected

Payment (pro-rated)

= 530 / 1,030 * 30

= RM 15.44

CN involves 2 parts:

1) Details of CN

= RM 0

2) Knock of details of CN will be treated as payment (Pro-rated)

= 500 / 1,030 * 30

= RM 14.56

Total Tax

= 15.44 + 14.56

= RM 30

Page 11: Introduction - Miraheze€¦ · Introduction This document will ... CN 4. CN (No Tax) and Payment 5. CN (With Tax) and Payment . AutoCount Accounting SST Handling Payment Basis Calculation

AutoCount Accounting SST

Handling Payment Basis Calculation

Auto Count Sdn Bhd (751600-A) www.autocountsoft.com B2-3A-01, Level 3A, Block B2, Meritus @ Oasis Corporate Park, No.2, Jalan PJU 1A/2, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan.

Tel: 603-3080 8888 Fax: 603-7621 0911

Pag

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Scenario 5: CN (With Tax) and Payment

Invoice-2 with total RM 1,030 (Item 1 RM 500 + Tax RM 30 and Item 2 RM 500 no tax) same example as

scenario 4

CN-3 with total RM 530 (RM 500 + Tax RM 30)

Payment-5 with amount of RM 500

CN-3

Page 12: Introduction - Miraheze€¦ · Introduction This document will ... CN 4. CN (No Tax) and Payment 5. CN (With Tax) and Payment . AutoCount Accounting SST Handling Payment Basis Calculation

AutoCount Accounting SST

Handling Payment Basis Calculation

Auto Count Sdn Bhd (751600-A) www.autocountsoft.com B2-3A-01, Level 3A, Block B2, Meritus @ Oasis Corporate Park, No.2, Jalan PJU 1A/2, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan.

Tel: 603-3080 8888 Fax: 603-7621 0911

Pag

e12

Payment-5

Tax Collected

CN involves 2 parts:

1) Details of CN

= - RM 30 (Negative due to it is CN)

2) Knock of details of CN will be treated as payment (Pro-rated)

= 530 / 1,030 * 30

= RM 15.44

Net off

= - 30 + 15.44

= - RM 14.56

Payment (Pro-rated)

= 500 / 1,030 * 30

= RM 14.56

Page 13: Introduction - Miraheze€¦ · Introduction This document will ... CN 4. CN (No Tax) and Payment 5. CN (With Tax) and Payment . AutoCount Accounting SST Handling Payment Basis Calculation

AutoCount Accounting SST

Handling Payment Basis Calculation

Auto Count Sdn Bhd (751600-A) www.autocountsoft.com B2-3A-01, Level 3A, Block B2, Meritus @ Oasis Corporate Park, No.2, Jalan PJU 1A/2, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan.

Tel: 603-3080 8888 Fax: 603-7621 0911

Pag

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Total Tax

= - 14.56 + 14.56

= RM 0

Document prepared by Jae Sen, Mei

Last Modified 24th October 2018


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