transport 的 tax code

出游趣

如果我们卖货过去Langkawi但是顾客自己付transport，这样的话要放什么tax code？Transport Charges 写在 tax invoice 里面。

gogogocari

Transport Charges

GST GUIDE ON

FREIGHT TRANSPORTATION

http://www.customs.gov.my/ms/pg/pg_ig/Freight%20Transportation%20Guide.pdf

Page 11,

Q3 A3

Q4 A4

Please read the whole documents.

For your question, your condition is supply of transport from outside, entering the free zone area.

So, is standard rate = SR 6%

Unless few conditions stated in the guide.

Double check again. Thank you.

gogogocari

Refer to the picture