What tax code should i use for spore gst permit? This gst permit use for exported goods to s’pore.

Asked on May 16, 2018 2018-05-16 03:22:59 Business (商家)
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3 Answer(s)


Answered on May 16, 2018. 2018-05-16 05:45:58

Means in billing invoice will use this tax code ya….

on May 16, 2018. 2018-05-16 05:57:59
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If you send goods to Singapore, the tax code is ZRE.  Your invoice to the customer should show ZRE.

Answered on May 16, 2018. 2018-05-16 06:26:11

Thank you for your explanation. But i have another 2 question here.

1. If local customer, invoice will show ZRE tax code

2. If Singapore customer  the invoice will show what tax code ?

on May 16, 2018. 2018-05-16 06:59:16
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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.

Answered on May 16, 2018. 2018-05-16 07:32:30

Thank you admin for the good explanation.

on May 16, 2018. 2018-05-16 07:58:06
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