Skip to content
Learn
Presentations P-00000 to P-00999
The taxable type LHDN receives is arithmetic

The taxable type LHDN receives is arithmetic

Tax codes, SST and what LHDN actually sees · presentation 1 of 5 · for the whole-system operator — you run the books Read the transcript · Back to the series

These slides need JavaScript to advance one at a time. Without it every slide is shown below, one after another, each with its own player — or read the transcript, which carries the same steps and every word.

Tax codes, SST and what LHDN actually sees · presentation 1 of 5

The taxable type LHDN receives is arithmetic

You can say where the tax type on a submitted e-invoice line actually comes from — recomputed from the line's tax amount rather than…

Two fields with the same name

Step 1 — Find the field that looks like the answer

You will know which of two similarly named things you are looking at.

Screen capture pending the demo tenant

Doc Item Maintenance, an item open on its E-Invoice tab, with the Taxable Type Code drop-down showing

Step 2 — Watch the value be replaced

You will know what actually happens at submission.

Where this step sits
    flowchart TD
  s1["1. Find the field that looks like…"]
  s2["2. Watch the value be replaced"]
  s3["3. Name the one case where your…"]
  s4["4. Check the rule against what was…"]
  s5["5. Understand where a zero amount comes…"]
  s6["6. Decide where to look when one…"]
  s1 --> s2
  s2 --> s3
  s3 --> s4
  s4 --> s5
  s5 --> s6
  classDef here fill:#1e40af,stroke:#1e40af,color:#ffffff,font-weight:bold;
  class s2 here;

Step 3 — Name the one case where your choice survives

You will know the exception, and it is narrow.

Where this step sits
    flowchart TD
  s1["1. Find the field that looks like…"]
  s2["2. Watch the value be replaced"]
  s3["3. Name the one case where your…"]
  s4["4. Check the rule against what was…"]
  s5["5. Understand where a zero amount comes…"]
  s6["6. Decide where to look when one…"]
  s1 --> s2
  s2 --> s3
  s3 --> s4
  s4 --> s5
  s5 --> s6
  classDef here fill:#1e40af,stroke:#1e40af,color:#ffffff,font-weight:bold;
  class s3 here;

What your submitted data can show

Step 4 — Check the rule against what was actually sent

You will test the rule on your own data rather than take it on faith.

What you do
  1. Take a day of your To IRB listing and read each line's taxable type…

Step 5 — Understand where a zero amount comes from

You will know where not applicable comes from.

Where this step sits
    flowchart TD
  s1["1. Find the field that looks like…"]
  s2["2. Watch the value be replaced"]
  s3["3. Name the one case where your…"]
  s4["4. Check the rule against what was…"]
  s5["5. Understand where a zero amount comes…"]
  s6["6. Decide where to look when one…"]
  s1 --> s2
  s2 --> s3
  s3 --> s4
  s4 --> s5
  s5 --> s6
  classDef here fill:#1e40af,stroke:#1e40af,color:#ffffff,font-weight:bold;
  class s5 here;

Where to fix it

Step 6 — Decide where to look when one is wrong

You will stop fixing this in the wrong place.

What you do
  1. Fix the rate on the line and the type follows

NarrationSlide 1 of 10

Left and right arrows, or the space bar, move between slides; f is full screen and Esc leaves it. Clicking the left or right half of a slide pages it. Play and pause belong to you — nothing moves on by itself unless you tick the box above.

Last updated on
Getting a catalogue ready, and proving it — transcriptThe taxable type LHDN receives is arithmetic — transcript