From 32125be4d7be57694802c52881f7accce5f39df9 Mon Sep 17 00:00:00 2001 From: kidoodoo Date: Fri, 6 Feb 2026 15:53:15 +0800 Subject: [PATCH] [IMP] l10n_my: add SST configuration MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Update the Malaysia fiscal localization documentation to: - Add a new **Sales and Service Tax (SST)** section covering tax scopes, product configuration (HS codes), and SST-02 reporting. task-5916247 closes odoo/documentation#16313 Signed-off-by: Anne-Françoise Marcq (afma) --- .../finance/fiscal_localizations/malaysia.rst | 56 +++++++++++++++++++ 1 file changed, 56 insertions(+) diff --git a/content/applications/finance/fiscal_localizations/malaysia.rst b/content/applications/finance/fiscal_localizations/malaysia.rst index a6fd97a6fe..f4704af83a 100644 --- a/content/applications/finance/fiscal_localizations/malaysia.rst +++ b/content/applications/finance/fiscal_localizations/malaysia.rst @@ -62,6 +62,62 @@ and select it. Then configure the following fields: - :guilabel:`TTx`: Malaysian Tourism Tax Number, if applicable - :guilabel:`Phone` +.. _malaysia/sst: + +Sales and Service Tax (SST) +=========================== + +The **Sales and Service Tax (SST)** is a single-stage tax regime in Malaysia. Default taxes are +created automatically when the :guilabel:`Malaysia - Accounting` (`l10n_my`) and +:guilabel:`Malaysia - Accounting Reports` (`l10n_my_reports`) modules are :ref:`installed +`. These :ref:`taxes ` are used to generate the :ref:`tax +report `. + +.. _malaysia/sst/taxes: + +Taxes +----- + +The following categories of :doc:`taxes <../accounting/taxes>` are installed and linked to the +relevant account: + +- :guilabel:`Sales and Purchase Goods`: 5% and 10% +- :guilabel:`Sales and Purchase Services`: 6% and 8% +- :guilabel:`Exempt`: Sales exempted from tax (e.g., export or specific schedules) +- :guilabel:`Not Applicable`: 0% NA + +.. note:: + - **Sales and Purchase Services** taxes can be configured for + :doc:`Cash Basis <../../finance/accounting/taxes/cash_basis>`. + - **0% NA** is applied to transactions where tax is not applicable (out of scope), distinct from + legally exempted transactions, but for which an e-invoice is still required. + +.. _malaysia/sst/products: + +Product +------- + +The :ref:`SST-02 report (Section B1) ` uses the Malaysian Tariff or +Service Code to group transactions. Ensure to configure products correctly: + +- For :guilabel:`Goods`: In the :guilabel:`General Information` tab, enter the relevant :abbr:`HS + (Harmonized System)` code in the :guilabel:`Malaysian Customs Tariff Code` field. +- For :guilabel:`Services`: In the :guilabel:`General Information` tab, enter the code corresponding + to the service type in the :guilabel:`Malaysian Service Type Code` field. + +.. _malaysia/sst/tax_reports: + +Tax reports +----------- + +The following tax reports are available under Malaysia localization: + +- SST-02 (B1); +- SST-02 (B2, C, D, E); +- SST-02A. + +To access them, navigate to :menuselection:`Accounting --> Reporting --> Tax Report`. + E-invoicing integration with MyInvois =====================================