Malaysia sales tax, service tax and EPF

# Malaysia sales tax, service tax and EPF

Rates and codes. The Malaysia set has sales tax at 10% and 5%, service tax at 8% for most services and 6% where that rate applies, zero-rated supplies, exempt supplies and out-of-scope supplies.

The worksheet. Open the pack, choose Malaysia and pick the period. *Show the worksheet* lists the SST-02 sections: taxable sales at each rate, taxable services at each rate, exempt supplies and the total sales and service tax due. Sales tax and service tax are not input-credit taxes, so no purchase tax is offset. Copy the figures into your own return.

MyInvois CSV. Enter the supplier TIN, then one invoice per line as buyer TIN | invoice number | date | classification code | description | amount | tax. *Download* makes a batch CSV draft with the supplier TIN, buyer TIN and classification code on every line. It is a draft layout: check it against the portal's template before you upload it. Pop Books does not submit to MyInvois.

EPF. On the Malaysia tab enter the employee rate, the employer rate and the wage ceiling yourself, in percent and in money. Tick *I have checked these rates*, confirm them, then enter one person per line as name | wage and run the report. It shows each person's wage, the base after the ceiling, the employee share, the employer share and the total.

What the pack doesn't cover. No income tax is worked out. The worksheet does not file anything, and the EPF report does not send a file to the fund. Check every figure with your tax adviser.

Verify with your tax office. Last reviewed 2026-11-06.