<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000020" xml:lang="en">
   <Header>
      <Title>Simplified Tax Invoice Report</Title>
      <Keyword type="header" order="d1e1625193">
         <Level1>Tax invoice</Level1>
      </Keyword>
   </Header>
   <AimSection>
      <Paragraph>Simplified tax invoice can be used to claim input tax credit.
		The simplified tax invoice displays the total amount, tax amount and rate of
		tax per-cent applicable for the sales invoices. Registered persons or
		organizations can issue simplified tax invoice to customers or retailers for
		claiming input tax credit. These invoices can be issued in the form of a
		receipt, voucher or any other similar document.</Paragraph>
   </AimSection>
   <Note>
      <SectionTitle>Note</SectionTitle>
      <List>
         <ListItem>Retailers such as hypermarkets, restaurants, petrol kiosks,
		  that generate high volume of invoices, can also use the simplified tax invoice
		  to claim input tax credit.</ListItem>
         <ListItem>You can claim input tax credit upto RM 20.00 only, for invoices
		  that do have the recipient name and address specified. However, to claim tax
		  credit exceeding RM20.00, the recipient must register the name and address on
		  the invoice.</ListItem>
      </List>
   </Note>
   <GeneralSection>
      <Paragraph>This report includes:</Paragraph>
      <List>
         <ListItem>The address section details such as: <List>
               <ListItem>company came</ListItem>
               <ListItem>house number</ListItem>
               <ListItem>city description</ListItem>
               <ListItem>zip code</ListItem>
               <ListItem>tax id</ListItem>
               <ListItem>and the date of issuance of the tax invoice.</ListItem>
            </List>
         </ListItem>
         <ListItem>The tax amount details section such as: <List>
               <ListItem>total amount (RM)</ListItem>
               <ListItem>total amount that is due</ListItem>
               <ListItem>GST rate</ListItem>
               <ListItem>total amount of GST charged.</ListItem>
            </List>
         </ListItem>
         <ListItem>Description of the goods and services supplied: <GUIRef href="" role="manual">Note</GUIRef> For each description,
		  you must distinguish the type of supply for zero rate, standard rate and
		  exempt, the quantity of the goods or the extent of the services supplied and
		  the amount payable, including tax.</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>