SST-02 (B2, C, D, E) country At Rate Berkadar balance_a Sold Quantity Kuantiti Jualan balance_b Taxable Sales Nilai Jualan Bercukai balance_c Tax Payable Nilai Cukai Kena Bayar balance_d Part B2: VALUE OF TAX PAYABLE FOR GOODS (SALES, DISPOSED, OWN USE) / SERVICES (SERVICES PERFORMED / OWN USE) BAHAGIAN B2: NILAI CUKAI YANG KENA DIBAYAR ATAS BARANGAN (JUALAN / PELUPUSAN / KEGUNAAN SENDIRI) / PERKHIDMATAN (PERKHIDMATAN DIBERIKAN / KEGUNAAN SENDIRI) SST02_B2 0 11) Total Value of Tax Payable as Per Tax Rate 11) Jumlah Nilai Jualan dan Cukai Yang Kena dibayar Mengikut Kadar Cukai SST02_TVTPR 1 a) Taxable Goods at 5% Rate a) Barang Bercukai Berkadar 5% SST02_5 3 balance_c tax_tags -SST02_11A_C balance_d tax_tags -SST02_11A_D b) Taxable Goods at 10% Rate b) Barang Bercukai Berkadar 10% SST02_10 3 balance_c tax_tags -SST02_11B_C balance_d tax_tags -SST02_11B_D c) Taxable Services other than from Group H c) Perkhidmatan Bercukai selain dari Kumpulan H SST02_6_8 3 6% SST02_6 5 balance_c tax_tags -SST02_11C_C6 balance_d tax_tags -SST02_11C_D6 8% SST02_8 5 balance_c tax_tags -SST02_11C_C8 balance_d tax_tags -SST02_11C_D8 d) Taxable Services from Group H d) Perkhidmatan Bercukai dari Kumpulan H SST02_H 3 8% SST02_H_8 5 balance_c tax_tags -SST02_11D_C8 balance_d tax_tags -SST02_11D_D8 Units @ RM25 SST02_H_25 5 balance_c tax_tags -SST02_11D_C25 balance_d tax_tags -SST02_11D_D25 12) Total Value of Tax Payable 12) Jumlah Nilai Cukai Yang Kena Dibayar SST02_PTV 1 balance_d aggregation SST02_5.balance_d + SST02_10.balance_d + SST02_6.balance_d + SST02_8.balance_d + SST02_H_8.balance_d + SST02_H_25.balance_d 13) Amount of Tax Deduction 13) Amaun Potongan Cukai SST02_ATD 1 a) Tax Deduction from Credit Note a) Potongan Cukai Melalui Nota Kredit SST02_CN 3 balance_d tax_tags SST02_13A_D b) Sales Tax Deduction b) Potongan Cukai Jualan SST02_SAD 3 balance_d aggregation SST02_SAD.sub_balance_5 * 0.02 + SST02_SAD.sub_balance_10 * 0.04 sub_balance_5 tax_tags SST02_13_B5 sub_balance_10 tax_tags SST02_13_B10 c) Service Tax Deduction c) Potongan Cukai Perkhidmatan SST02_SED 3 balance_d external most_recent editable;rounding=2 13A) Adjustment under Sales Tax Deduction 13A) Pelarasan di bawah Potong Cukai Jualan SST02_TDA 1 balance_d external most_recent editable;rounding=2 14) Total Tax Payable Before Penalty Imposed 14) Jumlah Cukai Yang Kena Dibayar Seblum Penalti Dikenakan SST02_PTBP 1 balance_d aggregation SST02_PTV.balance_d - SST02_CN.balance_d - SST02_SAD.balance_d - SST02_SED.balance_d - SST02_TDA.balance_d 15) Penalty Rate / Penalty Amount 15) Kadar Penalti SST02_P 1 balance_d external most_recent editable;rounding=2 16) Total of Tax Payable Inclusive Penalty 16) Jumlah Cukai Kena Dibayar Termasuk Penalti 1 balance_d aggregation SST02_PTBP.balance_d + SST02_P.balance_d Part C: GOODS UNDER SCHEDULE 2, SALES TAX ORDER (TAX RATE) 2018 BAHAGIAN C: BARANG-BARANG DI BAWAH JADUAL KEDUA, PERINTAH CUKAI JUALAN (KADAR CUKAI) 2018 SST02_C 0 17) Total Value of Tax Payable as per rate of tax 17) Jumlah Nilai Jualan dan Cukai Yang Kena dibayar mengikut kadar cukai SST02_TVTPRT 1 At Rate (Per Litre) Berkadar (Per Liter) SST02_ARPL 3 balance_a external most_recent editable;rounding=2 balance_b aggregation SST02_ARPL.balance_d/SST02_ARPL.balance_a ignore_zero_division balance_c tax_tags -SST02_17A_C balance_d tax_tags -SST02_17A_D At Rate (Per Kilogram) Berkadar (Per Kilogram) SST02_ARPK 3 balance_a external most_recent editable;rounding=2 balance_b aggregation SST02_ARPK.balance_d/SST02_ARPK.balance_a ignore_zero_division balance_c tax_tags -SST02_17B_C balance_d tax_tags -SST02_17B_D At Rate (ad-volerum) Berkadar (ad-volerum) SST02_ARAV 3 balance_a aggregation SST02_ARAV.balance_d/SST02_ARAV.balance_c ignore_zero_division balance_c tax_tags -SST02_17C_C balance_d tax_tags -SST02_17C_D Part D: SALES / SERVICES EXEMPTED FROM TAX BAHAGIAN D: JUALAN / PERKHIDMATAN YANG DIKECUALIKAN CUKAI SST02_D 0 18) Sales of Taxable Goods / Taxable Services 18) Jualan Barang-Barang Bercukai / Perkhidmatan Bercukai SST02_STGS 1 a) Export / Special Area / Designated Area a) Eksport / Kawasan Khas / Kawasan Ditetapkan SST02_ESADA 3 balance_c tax_tags -SST02_18A_C b) Local sales exempted to person under the Sales Tax (Person Exempted From Payment of Sales Tax) Order 18:- b) Jualan Tempatan Kepada Orang di bawah Perintah Cukai Jualan (Orang Yang Dikecualikan Daripada Pembayaran Cukai Jualan) 2018: SST02_LSE 3 1) Schedule A (Class of Person) 1) Jadual A (Kumpulan Orang) SST02_ESA 5 balance_c tax_tags -SST02_18B_1C 2) Schedule B (Manufacturer of specific non taxable goods) 2) Jadual B (Pengilang Spesifik Barang Tidak Bercukai) SST02_ESB 5 balance_c tax_tags -SST02_18B_2C 3) Schedule C (Registered Manufacturer) 3) Jadual C (Pengilang Berdaftar) SST02_ESC 5 i) Item 1 and 2 (Purchase / Importation of Raw Materials / Components / Packaging Materials Exempted From Sales Tax) i) Butiran 1 dan 2 (Pembelian / Pengimportan Bahan Mentah / Komponen / Bahan Pembungkusan Yang Dikecualikan Cukai Jualan) SST02_ESC12 7 balance_c tax_tags -SST02_18B_3IC ii) Item 3 and 4 (Purchase / Importation of Raw Materials / Components / Packaging Materials on behalf of Registered Manufactuer Exempted From Sales Tax). ii) Butiran 3 dan 4 (Pembelian / Pengimportan Bahan Mentah / Komponen / Bahan Pembungkusan Bagi Pihak Pengilang Berdaftar Yang Dikecualikan Cukai Jualan) SST02_ESC34 7 balance_c tax_tags -SST02_18B_3IIC iii) Item 5 (Value of Work Performed Exmpted from Sales Tax). iii) Butiran 5 (Nilai Kerja Dilakukan Yang Dikecualikan Cukai Jualan) SST02_ESC5 7 balance_c tax_tags -SST02_18B_3IIIC c) Total Value of Exempted Taxable Services c) Jumlah Nilai Perkhidmatan Bercukai Yang Dikecualikan SST02_TVETS 3 balance_c tax_tags -SST02_18C_C Part E: PURCHASE UNDER THE SCHEDULE C, SALES TAX (PERSON EXEMPTED FROM PAYMENT OF SALES TAX) BAHAGIAN E: BELIAN DI BAWAH JADUAL C, PERINTAH CUKAI JUALAN (ORANG YANG DIKECUALIKAN DARIPADA PEMBAYARAN CUKAI JUALAN) 2018 SST02_ESCP 0 19) Item 1 and 2 (Purchase / Importation of Raw Materials / Components / Packaging Materials Exempted From Sales Tax) 19) Butiran 1 dan 2 (Pembelian / Pengimportan Bahan Mentah / Komponen / Bahan Pembungkusan Yang Dikecualikan Cukai Jualan) SST02_ESCP_12 1 balance_c tax_tags SST02_19C 20) Item 3 and 4 (Purchase / Importation of Raw Materials / Components / Packaging Materials on behalf Registered Manufacturer Exempted From Sales Tax) 20) Butiran 3 dan 4 (Pembelian / Pengimportan Bahan Mentah / Komponen / Bahan Pembungkusan Bagi Pihak Pengilang Berdaftar Yang Dikecualikan Cukai Jualan) SST02_ESCP_34 1 balance_c tax_tags SST02_20C 21) Item 5 (Value of Work Performed Exempted from Sales Tax) 21) Butiran 5 (Nilai Kerja Dilakukan Yang Dikecualikan Cukai Jualan) SST02_ESCP_5 1 balance_c tax_tags SST02_21C SST-02A (B) country 2 Taxable Service Perkhidmatan Bercukai balance_a Tax Payable Nilai Cukai Kena Bayar balance_b Part B: Service Details BAHAGIAN B: MAKLUMAT PERKHIDMATAN SST02A_B 0 10) Total Value of Tax Payable as Per Tax Rate. 10) Jumlah Nilai Jualan dan Cukai Yang Kena dibayar Mengikut Kadar Cukai SST02A_10 1 a) Value Of Imported Services a) Nilai Perkhidmatan Diimport SST02A_VOI 3 balance_a tax_tags SST02A_10A_A balance_b tax_tags SST02A_10A_B b) Others b) Lain-lain SST02A_VOA 3 balance_a tax_tags SST02A_10B_A balance_b tax_tags SST02A_10B_B