<\/p>\n

\u304a\u4e16\u8a71\u306b\u306a\u3063\u3066\u304a\u308a\u307e\u3059\u3002\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u306e\u85e4\u4e95\u3067\u3054\u3056\u3044\u307e\u3059\u3002\u4eca\u9031\u306e\u30d6\u30ed\u30b0\u306f\u3001GST\u8ab2\u7a0e\u306b\u3064\u3044\u3066\u66f8\u3044\u3066\u3044\u304d\u305f\u3044\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n

Hello. This is Daisuke Fujii of Tokyo Consulting Firm Sdn Bhd. I am writing something about “About taxable GST”.<\/p>\n

 <\/p>\n

Q\u3000\u5f0a\u793e\u81ea\u8eab\u306f\u30de\u30ec\u30fc\u30b7\u30a2\u306b\u4f1a\u793e\u306f\u3042\u308a\u307e\u305b\u3093\u304c\u3001\u30de\u30ec\u30fc\u30b7\u30a2\u306b\u3042\u308bA\u793e\u304b\u3089\u4ed5\u5165\u308c\u3057\u305f\u5546\u54c1\u3092\u30de\u30ec\u30fc\u30b7\u30a2\u306b\u3042\u308bB\u793e\u306b\u8ca9\u58f2\u3057\u3088\u3046\u3068\u3057\u3066\u3044\u307e\u3059\u3002\u305d\u306e\u969b\u306b\u3001\u4ed5\u5165\u5148\u304b\u3089GST\u3092\u52a0\u7b97\u3055\u308c\u305f\u8acb\u6c42\u66f8\u304c\u9001\u3089\u308c\u3066\u304d\u307e\u3057\u305f\u304c\u3001\u652f\u6255\u3046\u3079\u304d\u306a\u306e\u3067\u3057\u3087\u3046\u304b\u3002<\/p>\n

 <\/p>\n

Q Our company is not in Malaysia. Now, our company imports something from A Company in Malaysia and export to A Company in Malaysia. In this case, supplier (A Company) charges GST to us in the invoice. I think we do not need to pay this and we do not like to pay this. Could you give me advise?<\/p>\n

 <\/p>\n

 <\/p>\n

A \u3053\u308c\u306f\u3001\u7269\u306e\u79fb\u52d5\u3092\u8003\u3048\u3066\u5224\u65ad\u3059\u308b\u65b9\u304c\u826f\u3044\u3068\u601d\u3044\u307e\u3059\u3002\u4eee\u306b\u7269\u304c\u30de\u30ec\u30fc\u30b7\u30a2\u56fd\u5185\u306e\u307f\u306b\u3057\u304b\u79fb\u52d5\u3057\u306a\u3044\u5834\u5408\u306f\u3001GST\u8ab2\u7a0e\u5bfe\u8c61\u3068\u306a\u308a\u307e\u3059\u3002\u307e\u305f\u3001\u5546\u54c1\u304c\u4e00\u65e6\u3001\u56fd\u5916\u306b\u51fa\u308b\u5834\u5408\u306f\u3001\u30bc\u30ed\u8ab2\u7a0e\u53d6\u5f15\u3068\u306a\u308a\u307e\u3059\u3002\u305f\u3060\u3001\u30de\u30ec\u30fc\u30b7\u30a2\u4f01\u696d\u304c\u4fdd\u5b88\u7684\u306b\u904b\u55b6\u3057\u3066\u3044\u308b\u3053\u3068\u3082\u3042\u308a\u3001\u3068\u308a\u3042\u3048\u305aGST\u3092\u8f09\u305b\u3066\u8acb\u6c42\u3059\u308b\u3068\u3044\u3063\u305f\u3053\u3068\u3082\u7d50\u69cb\u3042\u308a\u307e\u3059\u306e\u3067\u3001\u305d\u3046\u3044\u3063\u305f\u53ef\u80fd\u6027\u3067\u9000\u3051\u3066\u3044\u308b\u53ef\u80fd\u6027\u3082\u3042\u308a\u307e\u3059\u3002<\/p>\n

 <\/p>\n

  <\/p>\n

A In this case, you can see the goods where is to. If this good is from Malaysia to Malaysia, in this case, this supply will be seemed as Standard transaction (Incurred GST). If this good is from Malaysia to outside, in this case, this transaction will be seemed as Zero-rate supply. But in Malaysia, actually, many Malaysia Company do not know how to handle with GST, so many company charge GST on every invoice.<\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

  <\/p>\n

 <\/p>\n

 <\/p>\n

\u305d\u308c\u3067\u306f\u826f\u3044\u9031\u3092\uff01<\/p>\n

See you next week!<\/p>\n

 <\/p>\n

\uff1c\u9023\u7d61\u5148\uff1e<\/p>\n

 <\/p>\n

\u682a\u5f0f\u4f1a\u793e\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0<\/p>\n

Level 16, 1 Sentral Jalan Stesen Sentral 5 KL Sentral, 50470, Kuala Lumpur, Malaysia<\/p>\n

\u56fd\u969b\u4e8b\u696d\u90e8 \u30de\u30ec\u30fc\u30b7\u30a2<\/p>\n

\u85e4\u4e95\u5927\u8f14<\/p>\n

TEL: +603-2092-9547\u3000<\/p>\n

 <\/p>\n

<Contact><\/p>\n

 <\/p>\n

Company: Tokyo Consulting Firm Sdn Bhd<\/p>\n

Address: Level 16, 1 Sentral Jalan Stesen Sentral 5 KL Sentral, 50470, Kuala Lumpur, Malaysia<\/p>\n

Department: International Department in Malaysia Branch<\/p>\n

Name: Daisuke Fujii<\/p>\n

TEL: +603-2092-9547<\/p>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"  \u304a\u4e16\u8a71\u306b\u306a\u3063\u3066\u304a\u308a\u307e\u3059\u3002\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u306e\u85e4\u4e95\u3067\u3054\u3056\u3044\u307e\u3059\u3002\u4eca\u9031\u306e\u30d6\u30ed\u30b0\u306f\u3001GST\u8ab2\u7a0e\u306b\u3064\u3044\u3066\u66f8\u3044\u3066\u3044\u304d\u305f\u3044\u3068\u601d\u3044\u307e\u3059\u3002 Hello. This is Daisuke Fujii of Toky […]","protected":false},"author":1,"featured_media":1774,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"passster_activate_protection":false,"passster_protect_child_pages":"","passster_protection_type":"password","passster_password":"","passster_activate_overwrite_defaults":"","passster_headline":"","passster_instruction":"","passster_placeholder":"","passster_button":"","passster_id":"","passster_activate_misc_settings":"","passster_redirect_url":"","passster_hide":"no","passster_area_shortcode":"","_mi_skip_tracking":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":false,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false},"version":2}},"categories":[22,19],"tags":[],"jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack_featured_media_url":"https:\/\/i0.wp.com\/kuno-cpa.co.jp\/malaysia_blog\/wp-content\/uploads\/2020\/09\/zeimu.jpg?fit=750%2C562&ssl=1","jetpack_shortlink":"https:\/\/wp.me\/paybPq-bc","_links":{"self":[{"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/posts\/694"}],"collection":[{"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/comments?post=694"}],"version-history":[{"count":1,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/posts\/694\/revisions"}],"predecessor-version":[{"id":1124,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/posts\/694\/revisions\/1124"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/media\/1774"}],"wp:attachment":[{"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/media?parent=694"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/categories?post=694"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/tags?post=694"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}