Product Update 416: VAT box for total value of other supplies available in GST return form for year 2018 (Malaysian legislation)
The VAT box 15, which is of the sales basis type and labelled as Total Value of Other Supplies, will be available in the GST return form for the year 2018 and onwards. The VAT box will be used to report the sales basis amount.
The VAT box 15 will be mapped to the c11 field in the Taxpayer Access Point (TAP) file.
| Main Category: |
Support Product Know How |
Document Type: |
Release notes detail |
| Category: |
Release Notes |
Security level: |
All - 0 |
| Sub category: |
Details |
Document ID: |
28.402.291 |
| Assortment: |
Exact Globe
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Date: |
28-05-2018 |
| Release: |
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Attachment: |
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| Disclaimer |