langkawi 的 tax invoice

ivy_Ng

我的顾客开一间outlet在langkawi我要开单，我如果开给outlet是不是不用gst 什么tax code ?
可是顾客的总公司在kl ???

五花肉之光

印象中要K2 单为证for zero-rated
此外在GST GUIDE ON DESIGNATEDAREAS 摘下来的:
5.8 I am a trader in Penang. If I have purchased goods locally fortransporting them to my customer in Labuan, can my localpurchase be zero-rated?
Your purchase cannot be zero rated by your supplier because it is a localsupply. You can zero rate the goods when you transport them to Labuan.