Tax Code IM和IM-GDS的分别

请问 Tax Code IM 和 IM-GDS 是有什么分别的呢?

我公司是制造业的,如果我们在中国进口产品的零件/配件比较适合用以上的哪一个Tax Code呢?

谢谢!

Asked on September 26, 2017 2017-09-26 03:29:31 Business (商家)
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3 Answer(s)

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.

Answered on September 26, 2017. 2017-09-26 06:41:15

谢谢您的回复!

我们在中国进口产品的零件/配件,而我们已经跟中国那边商量好了,他们会做好清关税的文件,然后交给我们的船运代理做清关税手续的。
那么在这种情况下,我们中国进口产品的零件/配件是比较适合用哪一个Tax Code呢?

谢谢!

on September 27, 2017. 2017-09-27 09:01:15
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If you are not under the ATS Scheme, then your import tax code will be IM.

Answered on September 27, 2017. 2017-09-27 09:41:13

Thanks for reply..

on October 2, 2017. 2017-10-02 01:43:21
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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。
点进去输入Supplier名字或者是PI号码,transfer进去PV,就会自动变成IM这个GST Code了。

IM-GDS,只是Autocount操作上需要用到的他们自己生成的code而已。

Answered on September 28, 2017. 2017-09-28 09:39:07

谢谢您的答复..

on October 2, 2017. 2017-10-02 01:44:51

那请问如果我的Supplier的currency是USD而Forwarder的currency是MYR要怎样做呢?

谢谢!

on October 31, 2017. 2017-10-31 02:12:20

Foreign currency must be converted to Malaysian Rinngit.

on October 31, 2017. 2017-10-31 03:23:49

你收到supplier USD单时,你进PI (USD), code 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。
点进去输入Supplier名字或者是PI号码,transfer进去PV,就会自动变成IM这个GST Code了。他是MYR的
你可以去FB group找Autocount群组,里面有文件详细记录每一个步骤

on October 31, 2017. 2017-10-31 03:30:43
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