May i know what is the export tax codes for sst? Thanks.
Please elaborate your question.
Our company got sales for export. So, when we capture the sales invoice transaction in SQL system, what SST tax codes should we use? Thanks.
For export you need to create a new code which will account for Sales Tax @ 0%. You may refer to your SQL Accounting software supplier to guide or teach you how to use the upgraded version from GST to SST.
Focus on info & knowledge on GST - See guide