ITCI ERP_TTT Assessment - Tax

Tax registration numbers registered CelcomDigi group of companies are BRN, SST, TIN

• True

• False

Tax registration numbers registered per Business Partner in CelcomDigi for BRN is using Tax category MY6

• True

• False

Imported Service Tax code caters for Purchase tax rate 6% and 8 % is FS,GS

• True

• False

Import Service Tax impact double entry will be Dr Expenses Cr Import Tax(25401030)

• True

• False

All SST Input/Purchase tax is non deductible and absorbed into respective GL acct, system will not be able to be identify amount of tax expenses absorbed.

• True

• False

Transaction type for SST Input/Purchase Tax for non deductible is NVV and tax payable is VST

• True

• False

All transaction posting must have SST tax code posted.

• True

• False

With holding tax recognition with Tax type, tax code, Tax base and tax amount starts from invoice posting but the GL accounts will not accrued yet.

• True

• False

Accruals of with holding tax amounts in GL account posting will be triggered upon payment postings.

• True

• False

All Purchase Order related purchases will have SST Purchase tax code defaulted based only on Vendor Tax Type

• True

• False