69200

Accounting, bookkeeping and auditing activities; tax consultancy

项目第 5 级用于SSM注册

SST & 预扣税

SST 8%

Taxable Service (Group G — Professionals): Likely subject to 8% Service Tax if annual revenue exceeds RM500,000.

需要电子发票
需缴预扣税

WHT Risk: Professional or technical fees paid to non-residents subject to WHT under S109B ITA 1967.

风险等级

中等风险

Accounting, bookkeeping and auditing activities; tax consultancy

包括

activities involving the recording of commercial transactions from businesses or others, the preparation or auditing of financial accounts, the examination of accounts and the certification of their accuracy and the preparation of personal and business income tax returns. Included are related advisory activities and representation (other than legal representation) on behalf of clients before tax authorities

不包括

data-processing and tabulation activities, see item 63112. management consultancy such as design of accounting systems, cost accounting programs, budgetary control procedures, see item 70209. bill collection, see 82910

电子发票 (MyInvois)

通过LHDN MyInvois开具电子发票时需要MSIC代码 69200。请在电子发票的分类字段中使用此代码。

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