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  • Output Tax Statement v23.1 3

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    ismail.aiman
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    This document appears to be an invoice listing various values of supplies subject to different tax rates, including supplies subject to GST at 8% or 16%, zero-rated supplies, exempt supplies, and out-of-scope supplies. The document includes fields for the customer's tax identification number, name, invoice number, date, and a breakdown of supply values excluding GST but categorized by applicable tax treatment.

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    output-tax-statement-v23.1-3

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    This document appears to be an invoice listing various values of supplies subject to different tax rates, including supplies subject to GST at 8% or 16%, zero-rated supplies, exempt supplies, and out-of-scope supplies. The document includes fields for the customer's tax identification number, name, invoice number, date, and a breakdown of supply values excluding GST but categorized by applicable tax treatment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Output Tax Statement v23.1 3

    Uploaded by

    ismail.aiman
    This document appears to be an invoice listing various values of supplies subject to different tax rates, including supplies subject to GST at 8% or 16%, zero-rated supplies, exempt supplies, and out-of-scope supplies. The document includes fields for the customer's tax identification number, name, invoice number, date, and a breakdown of supply values excluding GST but categorized by applicable tax treatment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Value of Supplies Subject

    Value of Zero- Value of Exempt Value of Out-of- Your Taxable


    Customer TIN Customer Name Invoice No. Invoice Date to GST at 8% or 16%
    Rated Supplies Supplies Scope Supplies Activity No.
    (excluding GST)
    Value of Supplies Subject
    Your Taxable Value of Zero- Value of Exempt Value of Out-of-
    to GST at 8% or 16%
    Activity No. Rated Supplies Supplies Scope Supplies
    (excluding GST)

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