
GST Sales/Purchase Deferred Tax Journal Adjustment After 2018
马来西亚消费税在2018年已经终结。但有些商家在当时因为客户欠款超过6个月而做了Bad Debt Relief, 在2018年后收到顾客付款,那么商家就需要把消费税部分以Bad Debt Recover还回给关税局。让我们看看如何做出这项更动。
Malaysia GST Era ended in 2018. However, for some companies that have claim Bad Debt Relief by claim back the GST Amount because customer overdue for more than 6 months. If they have recover the debt after 2018, the company should pay back the GST Amount to KASTAM as Bad Debt Recover. Let see how you can do the adjustment for the balance of GST Sales / Purchase Deferred Tax (Bad Debt Relief) AFTER 29 December 2018.








