(税务)印花稅大改革:自我評估+重罰機制來了! Part 6
(税务)印花稅大改革:自我評估+重罰機制來了 Part 6!
“Eh... 我没有盖章,LHDN 会知道咩?”
亲爱的客户,
有一天,一位 SME 老板小声问我:
“Eh… 我没有准备 employment contract,LHDN 会知道咩?”
“我有收租金,但 tenancy agreement 没有盖章,可以吗?”
“我借 RM200k 给哥哥的公司,没有 agreement,行不行?”
我笑笑回答他:
“Bro,现在的 IRB officer 不是住在树上了咯。”
我们笑了。
但这个话题,其实一点也不好笑。
欢迎来到自我评估(Self-Assessment)时代。
你的责任不只是算税、报税、扣除 relief。
从现在开始,连印花税也要你自己搞定。
其实马来西亚公司和个人早在 25 年前就开始走自我评估制度。
现在,连employment contract、租赁协议、related-party 借贷都要主动盖章,2025年起正式执行。
没有人会提醒你,错过就要被罚款。
而且现在还有 e-Invoicing,
LHDN 随时都能看到你的销售、采购、付款记录。
一切都实时追踪,数据不会说谎。
隐瞒收入?回溯文件?以前可以,现在很难。
记得保留好你的文件。
该盖章的就盖章。
因为在这个新时代,
合规,就是你最好的保护伞
相关文章回顾:
[16 April 2025] Part 1:印花税大改革
🔗 https://www.ktp.com.my/blog/malaysia-stamp-duty-self-assessment/16apr2025[16 May 2025] Part 2:更高罚款机制上线
🔗 https://www.ktp.com.my/blog/stamp-act-malaysia-2024-part2/16may2025[20 May 2025] Part 3:公司借贷文件盖章指南
🔗 https://www.ktp.com.my/blog/stamp-act-malaysia-2024-part3/20may2025[21 May 2025] Part 4:董事借款协议是否需要盖章?
🔗 https://www.ktp.com.my/blog/stamp-act-malaysia-2024-part4/21may2025
Visit Us
Wisma KTP, 53 Jalan Molek 1/8, Taman Molek, 81100 Johor Bahru
Wisma THK, 41, Jalan Molek 1/8, Taman Molek, 81100 Johor Bahru
KTP (Audit, Tax, Advisory)
An approved audit firm and licensed tax firm operating under the KTP group based in Johor Bahru providing audit, tax planning, advisory and compliance services to clients
Website www.ktp.com.my
Instagram https://bit.ly/3Rko5kN
Linkedin https://bit.ly/3sapf4l
Telegram http://bit.ly/3ptmlpn
THK (Secretarial, Bookkeeping, Payroll, Advisory)
A licensed secretarial firm in Johor Bahru providing fast reliable incorporation, secretarial services, corporate compliance services, outsourcing bookkeeping, and payroll services to clients
Website www.thks.com.my
Facebook https://bit.ly/3nQ98rs
KTP Lifestyle
An internal community for our colleagues on work and leisure.
Tiktok http://bit.ly/3u9LR6Q
Youtube http://bit.ly/3ppmjyE
Facebook http://bit.ly/3ateoMz
Instagram https://bit.ly/3jZpKLo
KTP Career
An external job community on vacancies in Johor Bahru for interns, graduates & experienced candidates.
Instagram https://bit.ly/3u2PxHg
Facebook http://bit.ly/3rPxz9o