Tax Code Mapping to SST-02 Return (2025) Columns

Overview:

This article explains how tax codes in N3 AI Accounting are mapped to the corresponding columns and items in the SST-02 return. It helps users identify the appropriate tax codes for their transactions and understand how the system reflects the taxable amounts and tax payable in the relevant SST-02 sections.

Scenario:

When preparing the SST-02 return, users need to ensure that transactions are assigned to the correct tax codes so that the taxable amounts and tax payable are reported under the appropriate items.

Solution:

Part B1/ Bahagia B1

Part B1 (6): Description of the stock 

Part B1 (7): Tariff Code of the Stock 

Part B1 (8): ST-10%, ST-5%

Part B1 (9): STU-10%, STU-5%, SVTU-6%, SVTU-8%

Part B1 (10): SVT-6%, SVT-8%, SVTD-6%, SVTD-8%, IM-SVT, IM-SVT8%, (included SVT-RL, SVTD-RL but no longer used now)

Part B2 / Bahagia B2

Part B2 (11)a: ST-5%

Part B2 (11)b: ST-10%

Part B2 (11)c: SVT-6%, SVTD-6%, IM-SVT (included SVT-RL, SVTD-RL but no longer used now)

Part B2 (11)d: SVT-8%, SVTD-8%, IM-SVT8%

Part B2 (13)c: DST-6%, DST-8%

Part B2 (13)d: ST-BD5%, ST-BD10%, SVT-BD

Reference A -13b, 13A

Part B2 – 13 (b): Manually fill up key-in in SST Tax Return 

Part B2 – 13A: Manually fill up 

Reference B - 15

Part B2 – 15: Manually fill up in SST Tax Return

Part D / Bahagian D
 

Part D (18)a: ST-EP, ST-SA, ST-DA, SVT-SA, SVT-DA

Part D (18)b 1: ST-PA

Part D (18)b 2: ST-PB

Part D (18)b 3 i: ST-PC1, ST-PC2

Part D (18)b 3 ii: ST-PC3, ST-PC4

Part D (18)b 3 iii: ST-PC5

Part D (18)c 1: SVTE, IM-SVTE

Part D (18)c 2: SVTE-GR

Part D (18)c 3: SVTE-OTH

Part D (18)d: SVT-NTS

Part D (18)e: ST-GEX

Part E/ Bahagian E

Part E (19): PT-PC1, PT-PC2

Part E (20): PT-PC3, PT-PC4

Part E (21): PT-PC5

Refer attachment for PDF file