SST and transaction tax in practice
For the tax and e-invoice practitioner. Level 2 — operate.
What this course is for — by the end of it you can apply, test and reconcile the tax treatment of the transactions you actually see.
What is published so far — 1 series, 5 presentations. Tax codes and what LHDN sees are published. The bookkeeping underneath them — how a document reaches the ledger — is not.
Before you start — you understand double-entry, and you have done routine bookkeeping.
The series, in the order to take them
- Tax codes, SST and what LHDN actually sees — level 3, 5 of 5 presentations ready