Tax Code IM和IM-GDS的分别
Do you mean the difference between tax code IM and IS? What is IN-GDS?
Tax Code: IM
This refers to all goods imported into Malaysia which are subject to GST. The GST amount is calculated on the value which includes cost, insurance and freight plus the customs duty payable (if any) that based on the import declaration form (Customs Form No. 1 (K1), and other reference documents).
Tax Code: IS
This refers to the total value of goods imported under Approved Trader Scheme (ATS) where GST is suspended when the trader imports the goods into Malaysia. This scheme is designed to ease the cash flow of Trader Scheme (ATS) who has significant imports, and the approved person under ATS must declare the total value of the goods imported and suspended GST amount under ATS in Field 14 & Field 15 of GST-03 return.
yuki, IM-GDS 只是Autocount里面会使用的，不是GST Tax Code。
当你keyin Purchase Invoice时，你选择 IM-GDS。
当你收到K2 form了，你要还钱给forwarder， 你去payment voucher那里，有一个Imported Goods Documents的按钮。