For tax code ZP and ZRL, what are the accurate tax code now?

Its confusing because my auditor stated we are wrong by implying ZP to TX-0% and ZRL to SR-0%. They told us it shall be maintain as ZP or NR but not TX-0% while based on my accounting software QNE, it is correct to implied input tax code to TX-0% and output tax code to SR-0%.  Please advise, thank you

Asked on July 6, 2018 2018-07-06 08:13:28 Business (商家)
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To clear your doubts on this, I would suggest you consult the GST Officer at the Customs near your place.  I agree with your Audit’s point of view.

Answered on July 16, 2018. 2018-07-16 08:49:20
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