Fixed incorrect decimal format for Unit Price in Self-Billed reports.
Fixed issue where importing Debtor and Creditor opening balances failed due to trailing spaces
Fixed header alignment issues in Financial Reports when resizing from Letter to A4 during printing.
Fixed issue where copying a Self-Billed document with Tax Setting disabled did not auto-assign “Not Applicable” to the Tax Type field, resulting in submission errors.
Enhancement
Added new tax codes and update latest SST-02 form changes
Improved Knock Off Entry screen to display more rows in the knock-off section on smaller screens.
Highlights
We hope the enhancements in v1.1.75 make it easier for you to stay compliant with Malaysia’s latest regulations!
1. Added new tax codes and update latest SST-02 form changes
Section B2 - Service Tax Details
Item 11:
The total tax value previously combined for 6% and 8% in row c) is now split into:
c) Total Tax Value @ 6%
d) Total Tax Value @ 8%
The previous 11 d) item has been pushed to 11 e) due to this change
Item 12:
Caption updated to reflect the introduction of the new item 11 e).
Item 13:
New d) row introduced for Total Tax Value of Bad Debt Relief.
Section D = Exempted and Non-Taxable Services
Item 18 c):
Previously a single line item, now split into 3 categories:
1) Provision of registered person to registered person (B2B)
2) Group Relief
3) Other Exemption
Item 18 d):
Updated caption to new introduced for Total Value of Non-Taxable Services
The previous 18 d) item has been pushed to 18 e) due to this change
New Tax Code Created for System Mapping
To support the above SST-02 changes, the following new tax codes have been created for proper mapping in the system:
Tax Code
Description
Rate
SST-02 Mapping
SVE
Export Services
0%
18 a)
ESV-6
Exemption Service Tax for Other
0%
18 c) 3)
ESV-8
Exemption Service Tax for Other
0%
18 c) 3)
ESVB2B-6
Exempted Services – B2B
6%
18 c) 1)
ESVB2B-8
Exempted Services – B2B
8%
18 c) 1)
ESVGR-6
Exempted Services – Group Relief
6%
18 c) 2)
ESVGR-8
Exempted Services – Group Relief
8%
18 c) 2)
NTS
Non-Taxable Services
0%
18 d)
Note:
1) The tax codes ESV-6 and ESV-8 were previously available, but their descriptions have been updated.
2) Their SST-02 mapping has also been revised to align with the latest requirements.
These enhancements were made available on 29 October 2025!
Summary
Bug
Enhancement
Highlights
We hope the enhancements in v1.1.75 make it easier for you to stay compliant with Malaysia’s latest regulations!
1. Added new tax codes and update latest SST-02 form changes
Section B2 - Service Tax Details
Item 11:
The total tax value previously combined for 6% and 8% in row c) is now split into:
c) Total Tax Value @ 6%
d) Total Tax Value @ 8%
The previous 11 d) item has been pushed to 11 e) due to this change
Item 12:
Caption updated to reflect the introduction of the new item 11 e).
Item 13:
New d) row introduced for Total Tax Value of Bad Debt Relief.
Section D = Exempted and Non-Taxable Services
Item 18 c):
Previously a single line item, now split into 3 categories:
1) Provision of registered person to registered person (B2B)
2) Group Relief
3) Other Exemption
Item 18 d):
Updated caption to new introduced for Total Value of Non-Taxable Services
The previous 18 d) item has been pushed to 18 e) due to this change
New Tax Code Created for System Mapping
To support the above SST-02 changes, the following new tax codes have been created for proper mapping in the system:
Tax Code
Description
Rate
SST-02 Mapping
ESV-6
Exemption Service Tax for Other
0%
18 c) 3)
ESV-8
Exemption Service Tax for Other
0%
18 c) 3)
ESVB2B-6
Exempted Services – B2B
6%
18 c) 1)
ESVB2B-8
Exempted Services – B2B
8%
18 c) 1)
ESVGR-6
Exempted Services – Group Relief
6%
18 c) 2)
ESVGR-8
Exempted Services – Group Relief
8%
18 c) 2)
NTS
Non-Taxable Services
0%
18 d)
Note:
1) The tax codes ESV-6 and ESV-8 were previously available, but their descriptions have been updated.
2) Their SST-02 mapping has also been revised to align with the latest requirements.
These enhancements were made available on 29 October 2025!
Prepare by Seck Voon & Jae Sen