| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 510 |
| Technical Name |
l10n_my_sst_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 510 |
| Technical Name |
l10n_my_sst_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Malaysia SST for Odoo
Compute the bi-monthly SST-02 return — sales tax, service tax, reverse-charge imports and bad-debt relief — from your books.
What It Does
Computes the Malaysian SST-02 return for the bi-monthly taxable period: sales tax (10% / 5%) and service tax (8% / 6%) on your tagged taxes, the self-accounted reverse-charge service tax on imported taxable services (Section 26A), bad-debt relief (and repayment on recovery), and the RMCD late-payment penalty. SST is single-stage output tax — no input credit.
Key Features
SST-02 Return
Sales and service tax split, bi-monthly period (Jan-Feb …) with the due date (last day of the following month).
Imported Services
Self-account service tax (reverse charge) on foreign service purchases, folded into the return.
Bad-Debt Relief
Claim back service tax on written-off invoices and repay proportionally on recovery.
Late Penalty
RMCD penalty schedule (10% / +15% / +15%, capped 40%) from the payment date.
CSV Export
SST-02 summary as CSV; draft → computed → filed workflow.
Tax Tagging
Classify each tax as sales or service to drive the return.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise) with Accounting.
- Tag your SST taxes as sales or service.
Penerangan (Bahasa Malaysia)
Modul ini mengira penyata SST-02 dua bulanan: cukai jualan (10%/5%) dan cukai perkhidmatan (8%/6%) daripada cukai yang ditanda, cukai perkhidmatan tertakluk caj balik atas perkhidmatan import (Seksyen 26A), pelepasan hutang lapuk (dan bayaran balik apabila dikutip semula), serta penalti lewat bayar RMCD. SST ialah cukai satu peringkat — tiada kredit input. Serasi dengan Odoo 18 dan 19.
Support
Email: odoo@gencbaris.com
Author: Baris Genc — gencbaris.com/odoo_plugins
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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