What tax code should i use for spore gst permit? This gst permit use for exported goods to s’pore.
If you sell goods to local customers, you have to account and charge GST @ 6% (tax code is SR) unless the goods falls under Exempt Supply, Zero Rated Supply or Out-of Scope Supply.
If your goods is send to Singapore, tax code for issuing invoice is ZRE. But if the Singapore customer has a company in Malaysia and the goods are sent to that place then the tax code is SR and account for GST.