{"id":527,"date":"2026-08-12T15:24:02","date_gmt":"2026-08-12T07:24:02","guid":{"rendered":"https:\/\/fee.plus\/support\/?post_type=ht_kb&#038;p=527"},"modified":"2026-08-12T16:45:23","modified_gmt":"2026-08-12T08:45:23","slug":"feeplus-malaysia-sst-reporting-guide","status":"publish","type":"ht_kb","link":"https:\/\/fee.plus\/support\/knowledge-base\/feeplus-malaysia-sst-reporting-guide\/","title":{"rendered":"FeePlus Malaysia SST Reporting Guide"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\" id=\"tax-scheme-settings-sst-tax-period-workflow\" >Tax Scheme Settings + SST Tax Period Workflow<\/h2>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h1 class=\"wp-block-heading\" id=\"1-introduction\" >1. Introduction<\/h1>\n\n\n\n<p>Malaysia\u2019s Sales &amp; Service Tax (SST) requires businesses to report taxable sales or services every two months. FeePlus provides a complete SST workflow that ensures:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Correct SST period cycles<\/li>\n\n\n\n<li>Accurate tax code and tax rate validation<\/li>\n\n\n\n<li>Clean warnings before finalization<\/li>\n\n\n\n<li>SST report and raw data export<\/li>\n\n\n\n<li>Compliance with Malaysia\u2019s SST submission requirements<\/li>\n<\/ul>\n\n\n\n<p>This guide explains both parts of the SST system:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>SST Tax Scheme Settings<\/strong> \u2014 the configuration that controls how SST periods behave<\/li>\n\n\n\n<li><strong>SST Tax Period Workflow <\/strong>\u2014 the operational steps for preparing and finalizing SST periods<\/li>\n<\/ol>\n\n\n\n<p>Together, they form the full Malaysia SST reporting process in FeePlus.<\/p>\n\n\n\n<div data-wp-context=\"{ &quot;autoclose&quot;: false, &quot;accordionItems&quot;: [] }\" data-wp-interactive=\"core\/accordion\" role=\"group\" class=\"wp-block-accordion is-layout-flow wp-block-accordion-is-layout-flow\">\n<div data-wp-class--is-open=\"state.isOpen\" data-wp-context=\"{ &quot;id&quot;: &quot;accordion-item-1&quot;, &quot;openByDefault&quot;: false }\" data-wp-init=\"callbacks.initAccordionItems\" data-wp-on-window--hashchange=\"callbacks.hashChange\" class=\"wp-block-accordion-item is-layout-flow wp-block-accordion-item-is-layout-flow\">\n<h3 class=\"wp-block-accordion-heading\" id=\"part-a-sst-tax-scheme-settings-malaysia\" ><button aria-expanded=\"false\" aria-controls=\"accordion-item-1-panel\" data-wp-bind--aria-expanded=\"state.isOpen\" data-wp-on--click=\"actions.toggle\" data-wp-on--keydown=\"actions.handleKeyDown\" id=\"accordion-item-1\" type=\"button\" class=\"wp-block-accordion-heading__toggle\"><span class=\"wp-block-accordion-heading__toggle-title\">Part A \u2014 SST Tax Scheme Settings (Malaysia)<\/span><span class=\"wp-block-accordion-heading__toggle-icon\" aria-hidden=\"true\">+<\/span><\/button><\/h3>\n\n\n\n<div inert aria-labelledby=\"accordion-item-1\" data-wp-bind--inert=\"!state.isOpen\" id=\"accordion-item-1-panel\" role=\"region\" class=\"wp-block-accordion-panel is-layout-flow wp-block-accordion-panel-is-layout-flow\">\n<h2 class=\"wp-block-heading\" id=\"block-e4d14afe-2df9-4785-a33f-4fb372b1403e\" id=\"the-foundation-of-your-sst-reporting-workflow\" >The foundation of your SST reporting workflow<\/h2>\n\n\n\n<p id=\"block-f141375b-c38d-4065-b7f2-dbf381429a53\">The SST Tax Scheme Settings define how FeePlus generates SST periods, validates tax data, and ensures compliance.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"block-a12782fc-e6e9-4a06-ad46-861559c30759\" id=\"a1-accessing-tax-scheme-settings\" >A1. Accessing Tax Scheme Settings<\/h2>\n\n\n\n<ol id=\"block-d09135ca-7a25-473e-b3fb-aadfa8e65691\" class=\"wp-block-list\">\n<li>Open FeePlus<\/li>\n\n\n\n<li>Navigate to <strong>Tax \u2192 Settings<\/strong><\/li>\n<\/ol>\n\n\n\n<p id=\"block-b79ff02f-c61d-429c-9b05-a464d222e9f6\">FeePlus will display the <strong>Tax Scheme Settings<\/strong> list page, where you can view all configured tax schemes, including:<\/p>\n\n\n\n<ul id=\"block-7d4f5426-cac7-480c-9555-0cf1c55cf61c\" class=\"wp-block-list\">\n<li>Tax Scheme (SST)<\/li>\n\n\n\n<li>Start Date<\/li>\n\n\n\n<li>End Date<\/li>\n\n\n\n<li>Period Frequency<\/li>\n\n\n\n<li>Next Period Start Date<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"697\" src=\"https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_scheme_settings_01_list-1024x697.png\" alt=\"\" class=\"wp-image-540\" srcset=\"https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_scheme_settings_01_list-1024x697.png 1024w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_scheme_settings_01_list-300x204.png 300w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_scheme_settings_01_list-768x523.png 768w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_scheme_settings_01_list-50x34.png 50w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_scheme_settings_01_list-1536x1045.png 1536w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_scheme_settings_01_list-920x626.png 920w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_scheme_settings_01_list-600x408.png 600w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_scheme_settings_01_list-320x218.png 320w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_scheme_settings_01_list.png 1812w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><figcaption class=\"wp-element-caption\">Screenshot: Tax Scheme Settings page showing all configured SST schemes.<\/figcaption><\/figure>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"a1-1-creating-a-new-sst-scheme\" >A1.1 Creating a New SST Scheme<\/h2>\n\n\n\n<p>Click <strong>New Scheme<\/strong> to setup your SST scheme, start date, and personalized title format.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"966\" height=\"1024\" src=\"https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_scheme_settings_02_modal-966x1024.png\" alt=\"\" class=\"wp-image-541\" srcset=\"https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_scheme_settings_02_modal-966x1024.png 966w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_scheme_settings_02_modal-283x300.png 283w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_scheme_settings_02_modal-768x814.png 768w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_scheme_settings_02_modal-47x50.png 47w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_scheme_settings_02_modal-920x976.png 920w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_scheme_settings_02_modal-600x636.png 600w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_scheme_settings_02_modal-320x339.png 320w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_scheme_settings_02_modal.png 1259w\" sizes=\"auto, (max-width: 966px) 100vw, 966px\" \/><figcaption class=\"wp-element-caption\">Screenshot: New Scheme dialog for setting SST start date, period frequency, and title format.<\/figcaption><\/figure>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"block-56d3b6de-33b3-404b-9c76-e0849447323a\" id=\"a2-key-sst-configuration-fields\" >A2. Key SST Configuration Fields<\/h2>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"block-23075688-3b14-4e14-ad99-b0a3bf8bcab5\" id=\"1-tax-scheme-sst\" >1. Tax Scheme: SST<\/h4>\n\n\n\n<p id=\"block-d1a3f950-64d4-4686-a645-81664a08d715\">This identifies the scheme as Malaysia\u2019s Sales &amp; Service Tax.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"block-efdde2f7-ef9d-4a17-b368-5a1effd514c7\" id=\"2-start-date\" >2. Start Date<\/h4>\n\n\n\n<p id=\"block-9cf147f4-6bc1-41e7-ae64-f24a3ecf38c8\">The date SST reporting begins for your business.<\/p>\n\n\n\n<p id=\"block-bde81eee-dc2f-494c-ad1c-a0a021b24fd5\">Example: 01\/01\/2026<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"block-dbbc36a5-652d-4a0e-b1a0-b59594e53781\" id=\"3-end-date\" >3. End Date<\/h4>\n\n\n\n<p id=\"block-ca81f781-741f-41a1-81e7-c3e6b56ecc92\">Usually set to Active unless SST reporting ends.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"block-530eaa5f-7e3d-44ac-9549-5efdc8ec2529\" id=\"4-tax-period-frequency-2-months\" >4. Tax Period Frequency: 2 Months<\/h4>\n\n\n\n<p id=\"block-c7eeaf12-d820-4b18-9e59-feade5ef3a0e\">This is the most important SST setting.<\/p>\n\n\n\n<p id=\"block-93fdc036-7e9a-4f39-9fff-b600aacd6761\">It defines Malaysia\u2019s official SST cycles:<\/p>\n\n\n\n<ul id=\"block-60aabdc4-e180-4f48-b106-ffac367491f7\" class=\"wp-block-list\">\n<li>Jan\u2013Feb<\/li>\n\n\n\n<li>Mar\u2013Apr<\/li>\n\n\n\n<li>May\u2013Jun<\/li>\n\n\n\n<li>Jul\u2013Aug<\/li>\n\n\n\n<li>Sep\u2013Oct<\/li>\n\n\n\n<li>Nov\u2013Dec<\/li>\n<\/ul>\n\n\n\n<p id=\"block-2c114e70-f138-4396-bb80-b34deb91d7b1\">FeePlus uses this to automatically calculate:<\/p>\n\n\n\n<ul id=\"block-bf9821a3-a8db-43e2-992e-ac4411d24997\" class=\"wp-block-list\">\n<li>The next SST period<\/li>\n\n\n\n<li>The correct period boundaries<\/li>\n\n\n\n<li>The correct title format<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"block-7ec49a75-489f-4ad0-aeda-4b192c984e33\" id=\"5-title-format\" >5. Title Format<\/h4>\n\n\n\n<p id=\"block-fba2fead-1da8-45a1-ac8f-dc7efeb74444\">Example:<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p id=\"block-eeb356db-4030-4a18-8e3d-719b98813f67\">SST \u2013 {period_text}<\/p>\n<\/blockquote>\n\n\n\n<p id=\"block-0c31cfa2-2feb-4e81-acfa-3f9333d961e8\">FeePlus automatically generates titles like:<\/p>\n\n\n\n<ul id=\"block-0919d9e5-c745-4b8b-8225-e0282e081c2c\" class=\"wp-block-list\">\n<li>SST \u2013 Jan\u201926 \u2013 Feb\u201926<\/li>\n\n\n\n<li>SST \u2013 Mar\u201926 \u2013 Apr\u201926<\/li>\n<\/ul>\n\n\n\n<p id=\"block-a8640a05-e114-45d6-82e6-c8a151e824da\">This ensures consistent naming for reports and submission.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"block-950c7b5c-5393-4df2-b050-3fa4ae3f1e02\" id=\"a3-validation-warning-rules\" >A3. Validation &amp; Warning Rules<\/h2>\n\n\n\n<p id=\"block-1b26c161-dc79-4a59-be07-cccbd0653a7c\">These rules ensure SST compliance and help detect issues before finalizing a tax period:<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"block-b5405121-5dbe-4179-a083-bd73459335af\" id=\"strict-tax-code-validation\" >Strict Tax Code Validation<\/h4>\n\n\n\n<p id=\"block-c0830718-dc96-4fc7-80e7-17cd8c32ed95\">Flags any record that contains a tax rate but does not have a corresponding SST tax code.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"block-d0369a98-f97a-4f10-95f7-3d4cd8e3fcac\" id=\"strict-tax-rate-validation\" >Strict Tax Rate Validation<\/h4>\n\n\n\n<p id=\"block-63cb3027-cb65-44c2-9e94-a76460a434b9\">Prevents invoice line items from using a zero SST percentage when an SST tax code is applied.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"block-dfc5ef8f-b1f0-4d25-ac63-ee6757df15c3\" id=\"warning-unallocated-payment\" >Warning Unallocated Payment<\/h4>\n\n\n\n<p id=\"block-cc415bc3-f39e-4e1c-9c5c-7e36d1a55bd0\">Detects payments that are <strong>not linked to any invoice<\/strong>, <em>but only when:<\/em><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>an <strong>SST Tax Code with Payment Tax Point Basis<\/strong> used, and<\/li>\n\n\n\n<li>the payment date falls <strong>within the selected SST period<\/strong>.<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"block-34ddfc19-afe6-4a43-a271-6b4a15a84874\" id=\"warning-payment-surplus\" >Warning Payment Surplus<\/h4>\n\n\n\n<p id=\"block-3fcba843-7a74-4b4c-a527-8ca99882c315\">Detects payments where the paid amount exceeds the invoice amount, <em>but only when:<\/em><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>an <strong>SST Tax Code with Payment Tax Point Basis<\/strong> used, and<\/li>\n\n\n\n<li>the payment date falls <strong>within the selected SST period<\/strong>.<\/li>\n<\/ul>\n\n\n\n<p id=\"block-6810aa96-4e81-422f-b758-752506ffc29c\">These rules directly affect the warnings shown during SST period preparation and review.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"block-77630a39-0fac-4542-94dd-bbffdd78e8d5\" id=\"a4-next-period-start-date\" >A4. Next Period Start Date<\/h2>\n\n\n\n<p id=\"block-35b6de30-d129-448b-98bb-90bcc4815a6a\">FeePlus automatically calculates the next SST cycle based on:<\/p>\n\n\n\n<ul id=\"block-0eb48651-0b33-4a81-b970-de4cd2285502\" class=\"wp-block-list\">\n<li>Start Date<\/li>\n\n\n\n<li>Period Frequency<\/li>\n<\/ul>\n\n\n\n<p id=\"block-cd80b1b5-01ea-40ac-9342-aed67b7e08e5\">Example:<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p id=\"block-09fe067a-538e-4a64-87ae-676fe97eb81b\">Next Period Start Date: 2026\u201107\u201101<\/p>\n<\/blockquote>\n\n\n\n<p id=\"block-33c3a259-9170-4280-a7bb-8c006f5bc4fb\">This ensures SST periods follow Malaysia\u2019s official reporting calendar.<\/p>\n\n\n\n<p id=\"block-c129425e-06af-4cd5-a8fa-4084a9efe014\">Part B \u2014 SST Tax Period Workflow (Malaysia)<\/p>\n\n\n\n<p id=\"block-c83fd547-b9ba-4f04-bf18-5013fa729f04\">How to prepare, review, finalize, and export SST periods<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div data-wp-context=\"{ &quot;autoclose&quot;: false, &quot;accordionItems&quot;: [] }\" data-wp-interactive=\"core\/accordion\" role=\"group\" class=\"wp-block-accordion is-layout-flow wp-block-accordion-is-layout-flow\">\n<div data-wp-class--is-open=\"state.isOpen\" data-wp-context=\"{ &quot;id&quot;: &quot;accordion-item-2&quot;, &quot;openByDefault&quot;: false }\" data-wp-init=\"callbacks.initAccordionItems\" data-wp-on-window--hashchange=\"callbacks.hashChange\" class=\"wp-block-accordion-item is-layout-flow wp-block-accordion-item-is-layout-flow\">\n<h3 class=\"wp-block-accordion-heading\" id=\"part-b-sst-tax-period-workflow-malaysia\" ><button aria-expanded=\"false\" aria-controls=\"accordion-item-2-panel\" data-wp-bind--aria-expanded=\"state.isOpen\" data-wp-on--click=\"actions.toggle\" data-wp-on--keydown=\"actions.handleKeyDown\" id=\"accordion-item-2\" type=\"button\" class=\"wp-block-accordion-heading__toggle\"><span class=\"wp-block-accordion-heading__toggle-title\">Part B \u2014 SST Tax Period Workflow (Malaysia)<\/span><span class=\"wp-block-accordion-heading__toggle-icon\" aria-hidden=\"true\">+<\/span><\/button><\/h3>\n\n\n\n<div inert aria-labelledby=\"accordion-item-2\" data-wp-bind--inert=\"!state.isOpen\" id=\"accordion-item-2-panel\" role=\"region\" class=\"wp-block-accordion-panel is-layout-flow wp-block-accordion-panel-is-layout-flow\">\n<h4 class=\"wp-block-heading\" id=\"how-to-prepare-review-finalize-and-export-sst-periods\" >How to prepare, review, finalize, and export SST periods<\/h4>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"b1-accessing-sst-tax-periods\" >B1. Accessing SST Tax Periods<\/h2>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Go to <strong>Tax \u2192 Tax Periods<\/strong><\/li>\n\n\n\n<li>You will see all SST periods with:<\/li>\n<\/ol>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Tax Scheme<\/li>\n\n\n\n<li>Title<\/li>\n\n\n\n<li>Period From \/ To<\/li>\n\n\n\n<li>Number of Items<\/li>\n\n\n\n<li>Status (PREPARED \/ FINALIZED)<\/li>\n<\/ul>\n\n\n\n<p>This is your SST reporting dashboard.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"697\" src=\"https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_01_list-1024x697.png\" alt=\"\" class=\"wp-image-542\" srcset=\"https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_01_list-1024x697.png 1024w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_01_list-300x204.png 300w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_01_list-768x523.png 768w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_01_list-50x34.png 50w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_01_list-1536x1045.png 1536w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_01_list-920x626.png 920w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_01_list-600x408.png 600w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_01_list-320x218.png 320w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_01_list.png 1812w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><figcaption class=\"wp-element-caption\">Screenshot: Tax Dashboard and Tax Period List<\/figcaption><\/figure>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"b2-creating-a-new-sst-period\" >B2. Creating a New SST Period<\/h2>\n\n\n\n<p>Click <strong>Prepare New Tax Period<\/strong>.<\/p>\n\n\n\n<p>You will see the following fields:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Tax Scheme<\/strong>: SST<\/li>\n\n\n\n<li><strong>Title<\/strong>: Auto\u2011generated<\/li>\n\n\n\n<li><strong>Start Date<\/strong>: First day of the SST cycle<\/li>\n\n\n\n<li><strong>End Date<\/strong>: Last day of the SST cycle<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"697\" src=\"https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_02_create_new_tax_period-1024x697.png\" alt=\"\" class=\"wp-image-543\" srcset=\"https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_02_create_new_tax_period-1024x697.png 1024w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_02_create_new_tax_period-300x204.png 300w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_02_create_new_tax_period-768x523.png 768w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_02_create_new_tax_period-50x34.png 50w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_02_create_new_tax_period-1536x1045.png 1536w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_02_create_new_tax_period-920x626.png 920w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_02_create_new_tax_period-600x408.png 600w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_02_create_new_tax_period-320x218.png 320w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_02_create_new_tax_period.png 1812w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><figcaption class=\"wp-element-caption\">Screenshot: Create New Tax Period dialog with SST scheme, auto-generated title, and cycle dates.<\/figcaption><\/figure>\n\n\n\n<p>FeePlus uses the <strong>Tax Scheme Settings<\/strong> to ensure the dates match Malaysia\u2019s SST cycle. If no Tax Scheme Settings is configured, FeePlus will fall back to default values:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Tax Scheme<\/strong>: SST \/ GST \/ VAT<\/li>\n\n\n\n<li><strong>Title<\/strong>: {Tax Scheme} &#8211; {tax period}<\/li>\n\n\n\n<li><strong>Start Date<\/strong>: First day of previous month, or the next day after the most recently created tax period<\/li>\n\n\n\n<li><strong>End Date<\/strong>: Last day of the same month as the Start Date<\/li>\n<\/ul>\n\n\n\n<p>Click <strong>Create<\/strong>.<\/p>\n\n\n\n<p>The new SST period appears with status <strong>PREPARED<\/strong>.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"b3-reviewing-a-prepared-sst-period\" >B3. Reviewing a Prepared SST Period<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"1-tax-period-report\" >1. Tax Period Report<\/h3>\n\n\n\n<p>The Prepared Tax Period Report shows:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>SST date range<\/li>\n\n\n\n<li>Total taxable items<\/li>\n\n\n\n<li>SST tax codes<\/li>\n\n\n\n<li>Net amount, tax amount, total amount<\/li>\n<\/ul>\n\n\n\n<p>If no taxable items exist:<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p><strong>\u201cNo taxable items found.\u201d<\/strong><\/p>\n<\/blockquote>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"2-warnings-section\" >2. Warnings Section<\/h3>\n\n\n\n<p>FeePlus automatically checks for SST compliance issues.<\/p>\n\n\n\n<p>If any issues are found, they appear in the <strong>Warnings<\/strong> Table.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"970\" height=\"544\" src=\"https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_03_tax_period_prepared_2.1.png\" alt=\"\" class=\"wp-image-549\" srcset=\"https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_03_tax_period_prepared_2.1.png 970w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_03_tax_period_prepared_2.1-300x168.png 300w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_03_tax_period_prepared_2.1-768x431.png 768w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_03_tax_period_prepared_2.1-50x28.png 50w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_03_tax_period_prepared_2.1-920x516.png 920w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_03_tax_period_prepared_2.1-600x336.png 600w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_03_tax_period_prepared_2.1-320x179.png 320w\" sizes=\"auto, (max-width: 970px) 100vw, 970px\" \/><figcaption class=\"wp-element-caption\">Screenshot: Prepared SST Period showing warnings for missing tax codes, missing tax rates, unallocated payments, and payment surplus.<\/figcaption><\/figure>\n\n\n\n<p>The warnings may include:<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"missing-sst-tax-codes\" >Missing SST tax codes<\/h4>\n\n\n\n<p>Invoice line item has a tax rate but no SST tax code.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"invalid-sst-rates\" >Invalid SST rates<\/h4>\n\n\n\n<p>Zero SST percentage but with tax code applied.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"unallocated-payments\" >Unallocated payments<\/h4>\n\n\n\n<p>Payment not linked to any invoice (Payment Tax Point Basis only).<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"surplus-payments\" >Surplus payments<\/h4>\n\n\n\n<p>Payment amount exceeds the invoice amount (Payment Tax Point Basis only).<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"recheck-again\" >Recheck Again<\/h3>\n\n\n\n<p>After resolving all items in the <strong>Warnings<\/strong> section, you can recheck the SST period by clicking:<\/p>\n\n\n\n<p><strong>Options <strong>\u2192<\/strong> Prepare<\/strong><\/p>\n\n\n\n<p>This regenerates the Prepared Tax Period Report and updates the warnings based on your latest changes.<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p><strong>NOTE:<\/strong> You may choose to finalize the SST period directly. Any remaining warnings will be removed once the period is finalized.<\/p>\n<\/blockquote>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"if-the-sst-period-is-clean\" >If the SST Period is Clean<\/h3>\n\n\n\n<p>Once all issues are resolved, the warnings section will show:<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p><strong>\u201cNo warning found. You can finalize the tax period now.\u201d<\/strong><\/p>\n<\/blockquote>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"697\" src=\"https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_03_tax_period_prepared-1024x697.png\" alt=\"\" class=\"wp-image-544\" srcset=\"https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_03_tax_period_prepared-1024x697.png 1024w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_03_tax_period_prepared-300x204.png 300w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_03_tax_period_prepared-768x523.png 768w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_03_tax_period_prepared-50x34.png 50w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_03_tax_period_prepared-1536x1045.png 1536w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_03_tax_period_prepared-920x626.png 920w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_03_tax_period_prepared-600x408.png 600w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_03_tax_period_prepared-320x218.png 320w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_03_tax_period_prepared.png 1812w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><figcaption class=\"wp-element-caption\">Screenshot: Prepared SST Period with no warnings \u2014 ready to finalize.<\/figcaption><\/figure>\n\n\n\n<p>At this point, the <strong>Finalize Tax Period<\/strong> button will be shown and you can safely finalize the SST period and lock the records.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"b4-finalizing-the-sst-period\" >B4. Finalizing the SST Period<\/h2>\n\n\n\n<p>Click <strong>Finalize Tax Period<\/strong> or <strong>Options <strong>\u2192<\/strong> Finalize<\/strong>.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"697\" src=\"https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_04_finalized_confirm-1024x697.png\" alt=\"\" class=\"wp-image-545\" srcset=\"https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_04_finalized_confirm-1024x697.png 1024w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_04_finalized_confirm-300x204.png 300w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_04_finalized_confirm-768x523.png 768w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_04_finalized_confirm-50x34.png 50w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_04_finalized_confirm-1536x1045.png 1536w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_04_finalized_confirm-920x626.png 920w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_04_finalized_confirm-600x408.png 600w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_04_finalized_confirm-320x218.png 320w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_04_finalized_confirm.png 1812w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><figcaption class=\"wp-element-caption\">Screenshot: Finalize Tax Period confirmation dialog.<\/figcaption><\/figure>\n\n\n\n<p>You will see a confirmation dialog:<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p><strong>Are you sure you want to finalize the tax period?<\/strong><\/p>\n<\/blockquote>\n\n\n\n<p>Click <strong>Yes<\/strong>.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"697\" src=\"https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_05_finalized-1024x697.png\" alt=\"\" class=\"wp-image-546\" srcset=\"https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_05_finalized-1024x697.png 1024w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_05_finalized-300x204.png 300w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_05_finalized-768x523.png 768w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_05_finalized-50x34.png 50w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_05_finalized-1536x1045.png 1536w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_05_finalized-920x626.png 920w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_05_finalized-600x408.png 600w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_05_finalized-320x218.png 320w, https:\/\/fee.plus\/support\/wp-content\/uploads\/tax_period_05_finalized.png 1812w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><figcaption class=\"wp-element-caption\">Screenshot: Tax Period has been successfully finalized.<\/figcaption><\/figure>\n\n\n\n<p>FeePlus locks the SST period and shows:<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p><strong>The tax period has been successfully finalized.<\/strong><\/p>\n<\/blockquote>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"malaysia-sst-note\" >Malaysia SST Note<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Finalized periods cannot be edited \u2014 only deleted.<\/li>\n\n\n\n<li>New invoices cannot be created within a finalized tax period.<\/li>\n\n\n\n<li>If an <strong>SST Tax Code with Payment Tax Point Basis<\/strong> is used (for example, Service Tax), any payment dated within this finalized SST period <strong>cannot be created or edited<\/strong>, because the tax point for SST has already been closed.<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"b5-viewing-a-finalized-sst-period\" >B5. Viewing a Finalized SST Period<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"1-tax-period-groups-summary\" >1. Tax Period Groups Summary<\/h3>\n\n\n\n<p>Grouped by SST tax code:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Tax Code<\/li>\n\n\n\n<li>Net Amount<\/li>\n\n\n\n<li>Tax Amount<\/li>\n\n\n\n<li>Total Amount<\/li>\n<\/ul>\n\n\n\n<p>If empty:<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p><strong>\u201cNo tax period groups found.\u201d<\/strong><\/p>\n<\/blockquote>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"using-these-values-for-malaysia-sst-02-return\" >Using These Values for Malaysia SST\u201102 Return<\/h3>\n\n\n\n<p>The figures shown in the Tax Period Groups Summary correspond directly to the fields required in the <strong>Malaysia SST\u201102 Return<\/strong> form.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"how-to-map-feeplus-values-to-sst-02\" >How to map FeePlus values to SST\u201102:<\/h4>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"net-amount\" >Net Amount<\/h4>\n\n\n\n<p>Use this value to fill in the <strong>taxable value<\/strong> for the relevant SST tax code section in SST\u201102.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"tax-amount\" >Tax Amount<\/h4>\n\n\n\n<p>This value is used to fill in the <strong>SST payable <\/strong>amount for the corresponding tax code.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"total-amount\" >Total Amount<\/h4>\n\n\n\n<p>This is the combined total (Net + SST) and is useful for internal reconciliation, but SST\u201102 primarily requires Net Amount and Tax Amount.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"example-service-tax-8\" >Example (Service Tax 8%)<\/h4>\n\n\n\n<p>If FeePlus shows:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Tax Code:<\/strong> SV-G \u2011 8%<\/li>\n\n\n\n<li><strong>Net Amount:<\/strong> RM 12,000<\/li>\n\n\n\n<li><strong>Tax Amount:<\/strong> RM 960<\/li>\n<\/ul>\n\n\n\n<p>You would enter:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>RM 12,000 under <strong>\u201cTaxable Services\u201d<\/strong><\/li>\n\n\n\n<li>RM 960 under <strong>\u201cService Tax Payable\u201d<\/strong><\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"important-notes\" >Important Notes<\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Each SST tax code in FeePlus corresponds to a specific section in SST\u201102.<\/li>\n\n\n\n<li>If multiple SST codes exist (e.g., different service categories), enter each one separately in SST\u201102.<\/li>\n\n\n\n<li>Always cross\u2011check the Tax Amount with your SST rate (e.g., 6%) to ensure accuracy before submission.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"2-options-menu\" >2. Options Menu<\/h3>\n\n\n\n<p>You can:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Download Report<\/strong> \u2014 formatted SST report<\/li>\n\n\n\n<li><strong>Download Raw Data<\/strong> \u2014 transaction-level audit data<\/li>\n\n\n\n<li><strong>Delete<\/strong> \u2014 remove the SST period (finalized only)<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<p><\/p>\n\n\n<p><style>hr.wp-block-separator { margin-bottom: 20px; }<\/style>\n<\/p>","protected":false},"author":1,"featured_media":567,"comment_status":"open","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht_kb_category":[16],"ht_kb_tag":[],"class_list":["post-527","ht_kb","type-ht_kb","status-publish","format-standard","has-post-thumbnail","hentry","ht_kb_category-tax"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v18.5.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>FeePlus Malaysia SST Reporting Guide - FeePlus Help Centre<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/fee.plus\/support\/knowledge-base\/feeplus-malaysia-sst-reporting-guide\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"FeePlus Malaysia SST Reporting Guide - FeePlus Help Centre\" \/>\n<meta property=\"og:description\" content=\"Tax Scheme Settings + SST Tax Period Workflow 1. Introduction Malaysia\u2019s Sales &amp; Service Tax (SST) requires businesses to report taxable sales or services every two months. 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