使用Google或Facebook广告后须缴付 Withholding Tax

Treey Consultancy, Google PartnerUpdated 1 min read

更新了最新上网缴付方法啦!就是透过 e-WHT。对号入座点击以下的链接吧!

How to Pay Meta (Facebook Ads) Withholding Tax via e-WHT?

How to Pay Google Ads Withholding Tax via e-WHT?

以下这些资讯都过时了!

 

LHDN 8% Withholding Tax

这里指的海外媒体广告包括 Google,Facebook。无论是搜寻广告、社媒广告、视频广告;主要是付了广告费给海外媒体公司,都得缴付这笔税款。 

由于小编的外包认证会计和审查公司只提供这方面的资讯而却没有提供缴交此项税务的服务,因此问了好多人,上网搜寻了相关讯息,浪费了很多时间在瞎子摸象。

终于有结果了!以下是小编透过整合资料后,针对个人公司 (sole proprietorship) 缴交 Withholding Tax 的所需步骤。

如何支付 LHDN 8% 预扣税

这是自 2022 年 4 月 1 日起提交 LHDN 8% 预扣税的新方法。

免责声明:对于因使用本网站内容或从本网站链接的其他网站获得的各种信息而造成的任何损失/损害,小编不承担任何责任。

  • 登录 https://mytax.hasil.gov.my。
  • 在 ezHasil 服务中选择 e-TT。
  • 点击蓝色"Electronic Telegraphic Transfer"继续。
  • 点击 Next。
  • 输入相关资讯后,系统将会要求输入电邮以获取 OTP确认码。

  • 如果您要为包括 Google 和 Facebook 在内的海外数码广告付费,请选择 S109。

  • 在 Payee info 的 income tax no 栏目中,只需输入您的或公司所得税号码,然后在其后输入一个“0”零。 一旦输入正确,“Autofill”栏目中的名称将立即更改为您的姓名/您的公司名称。
  • Google 的 income tax 号码为 24921924070, 地址: 70 Pasir Panjang Rd, #03-71 Mapletree Business City II, Singapore 117371. 
  • Facebook 为 23548671100,地址: 4 Grand Canal Square, Grand Canal Harbour, Dublin 2, Ireland.

google ads withholding tax malaysia

facebook ads withholding tax malaysia

  • 完成后,单击下一步按钮仔细检查提交信息。
  • 同时,您应该会通过电子邮件收到带有付款说明的 e-tt 验证单。

最后,请把以下文件必须在交易当天通过电邮提交 whtoperasi@hasil.gov.my。


    P/S: 万一以上所写已 outdated 或有误,请尽快联系小编更新 treeyco@gmail.com,感恩!

    免责声明:本网站所提供的资料属一般性质的参考信息,并不构成法律意见。
    Treey Sdn. Bhd. 将致力于在需要时更新网站。但是,网站上的信息可能会在不另行通知的情况下更改,我们在任何时间都不保证网站上的信息的准确性,包括第三方提供的信息。尽管我们已尽一切努力确保所提供的信息准确无误,但个人还是不得依赖这些信息作出法律方面的决策。在做出任何决定之前,我们建议您咨询专业人士,以根据您的情况和个人需求制定最适合您的解决方案。Treey Sdn. Bhd. 不保证本网站所含信息的准确性、可靠性或完整性。Treey Sdn. Bhd. 及其员工不承担本网站上的任何错误、遗漏、或信息接收人和任何其他人因此遭受的任何损失或损害的任何责任。 


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