Description

Environment

Solution

1. It is a report required by Royal Malaysia Customer Department (RMCD) that the registered SST manufacturer who applied for Sales Tax Exemption.
   
2. The main purpose is for RMCD to conduct a review and audit for those stock item (Raw Materials) that is Sales Tax Exempted.
   
3. The approved registered manufacturer who use exemption under Item 1, 2, 3 and 4 are required to prepare the Laporan CJ(P) Jadual C-01.
   
4. Laporan CJ(P) Jadual C-01 shall be prepared for every three (3) months from the date of the exemption certificate.
   
5. The complete report does not need to be printed and does not need to be sent to the SST Division of the controlling zone/ state but should be kept by the company. However, the company must submit the report at any time to the sales tax officer/ audit officer when requested for review purposes.
   
6. The report almost similar like Stock Card where the information contained: Opening Stock, Stock In, Stock Out & Balance.
   

How Access UBS System generate Laporan CJ (P) Jadual C-01:

1. Create a Supplier Invoice with exempted tax tax code with tax mapping.
   
2. Post the Supplier Invoice to Accounting.
   
3. Generate Laporan CJ(P) Jadual C-01
   

1. Go to Inventory & Billing, Maintenance, Miscellaneous File, Tax Code Maintenance.
2. User are required to do the SST tax code Mapping for C-01.
3. They are 4 categories available in C-01:
   1. Pembelian Tempatan: Purchase from supplier & stock receive
   2. Pengimportan: Purchase from supplier & stock receive
   3. Digunakan Dalam Kilang: for manufacturing process & stock out
   4. Dilepaskan/ Dijual/ Digunakan Secara lain: for Sales, other & stock out
      

1. Also, please create the transacted bill with exempted tax code like SEC1.
   

1. Go to Reports, Goods and Service Tax , Malaysia SSFT, Laporan CJ(P) C-01