两个重要改变 关于预扣税(withholding tax)

两个重要改变 关于预扣税(withholding tax)
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两个重要改变 关于预扣税(withholding tax)

1. 预扣税(withholding tax)已能网上支付?

相信大家对预扣税已经相当熟悉了,那么今天我们就为大家整理一份预扣税网上付款的宝典!

话不啰嗦,我们马上开始吧!

支付预扣税的途径包括:

i. 电汇 (TT)

ii. 银行转账 (IBG)

iii. 电子资金转账 (EFT)

备注:预扣税无法在银行柜台进行付款

税务局的银行户口资料如下:

  • 收款者:Ketua Pengarah Hasil Dalam Negeri

  • 银行名称及地址:CIMB Bank Berhad, Cawangan Jalan Tuanku Abdul Halim, Tingkat Bawah Blok 8, Kompleks Pejabat Kerajaan, Jalan Tuanku Abdul Halim, 50480 Kuala Lumpur

  • 银行户口号码:8000766957

  • 银行国际代码:CIBBMYKL

  • 税务局公司注册号码:GB0000010X

需要呈交至税务局的文件:

i. 已填写的预扣税表格 (CP37/CP37A/CP37D/CP37E/CP37F/CP37G/CP147)

ii. 副本发票

iii. 支付给供应商的付款证明,例如:银行转账单

iv. 支付给税务局的付款证明,例如:电汇单或银行转账单

以上的4份文件都需要在付款预扣税的当天,用电邮的方式发至此网址 helpTTpayment@hasil.gov.my

最后税务局会在收到付款和以上4份完整文件后发出正式收据

2. 支付佣金中预扣税(withholding tax)

在支付佣金给代理/经销/分销商时要扣除 2%的预扣税;

没有扣税2%预扣税,并在30天内上缴税收局,有关佣金将不能用来扣税.

如果你们还想了解预扣税可以点击一下:

• 马来西亚预扣税(𝐖𝐢𝐭𝐡𝐡𝐥𝐝𝐢𝐧𝐠 𝐭𝐚𝐱)的规则概述 (1)

https://www.facebook.com/www.ktp.com.my/posts/4400954049946855

• 马来西亚预扣税(𝐖𝐢𝐭𝐡𝐡𝐥𝐝𝐢𝐧𝐠 𝐭𝐚𝐱)的规则概述 (2)

https://www.facebook.com/www.ktp.com.my/posts/4400984913277102

• 马来西亚预扣税(𝐖𝐢𝐭𝐡𝐡𝐨𝐥𝐝𝐢𝐧 𝐭𝐚𝐱)的规则概述 (3)

https://www.facebook.com/www.ktp.com.my/posts/4401018163273777

• 马来西亚预扣税(𝐖𝐢𝐭𝐡𝐡𝐨𝐥𝐝𝐧𝐠 𝐭𝐚𝐱)的规则概述 (4)

https://www.facebook.com/www.ktp.com.my/posts/4436166409758952

• 马来西亚预扣税(𝐖𝐢𝐭𝐡𝐡𝐨𝐥𝐝𝐢𝐧𝐠 𝐭𝐚𝐱)的规则概述 (5)

https://www.facebook.com/www.ktp.com.my/posts/4476953295680263

• 𝐃𝐨 𝐲𝐨𝐮 𝐤𝐧𝐨𝐰 𝐭𝐚𝐱𝐩𝐚𝐲𝐫 𝐜𝐚𝐧 𝐞𝐧𝐣𝐨𝐲 𝐚 𝐋𝐎𝐖𝐄𝐑 𝐰𝐢𝐭𝐡𝐡𝐨𝐥𝐝𝐢𝐧𝐠 𝐭𝐚𝐱 𝐨𝐧 𝐩𝐚𝐲𝐦𝐞𝐧𝐭 (𝐫𝐨𝐲𝐚𝐥𝐭𝐲, 𝐢𝐧𝐭𝐞𝐫𝐞𝐬𝐭, 𝐭𝐞𝐜𝐡𝐧𝐢𝐜𝐚𝐥 𝐟𝐞𝐞) 𝐭𝐨 𝐧𝐨𝐧-𝐫𝐞𝐬𝐢𝐝𝐞𝐧𝐭?

https://www.facebook.com/www.ktp.com.my/posts/5414432998598950

• 𝐃𝐨 𝐭𝐡𝐢𝐬 𝐭𝐨 𝐞𝐧joy 𝐋𝐎𝐖𝐄𝐑 𝐰𝐢𝐭𝐡𝐡𝐨𝐥𝐝𝐢𝐧𝐠 𝐭𝐚𝐱 (𝐖𝐇𝐓) 𝐨𝐧 𝐲𝐨𝐮𝐫 𝐚𝐝𝐯𝐞𝐫𝐭𝐢𝐬𝐞𝐦𝐞𝐧𝐭 𝐰𝐢𝐭𝐡 𝐆𝐨𝐠𝐠𝐥𝐞 & 𝐅𝐚𝐜𝐞𝐛𝐨𝐨𝐤

https://www.facebook.com/www.ktp.com.my/posts/4571017262940532

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  • Wisma KTP, 53 Jalan Molek 1/8, Taman Molek, 81100 Johor Bahru

  • Wisma THK, 41, Jalan Molek 1/8, Taman Molek, 81100 Johor Bahru

KTP (Audit, Tax, Advisory)

An approved audit firm and licensed tax firm operating under the KTP group based in Johor Bahru providing audit, tax planning, advisory and compliance services to clients

THK (Secretarial, Account, Payroll, Advisory)

A licensed secretarial firm in Johor Bahru providing fast reliable incorporation, secretarial services, corporate compliance services, outsource booking, accounting and payroll services to clients

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THK Group of Companies THK Management Advisory Sdn Bhd  200401000220 (638723­X) THK Secretarial PLT 202304003367 (LLP0037327-LGN)

Wisma THK, No. 41, 41-01, 41-02, Jalan Molek 1/8, Taman Molek, 81100 Johor Bahru, Johor, Malaysia.
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