缴纳Withholding Tax时如何填写CP37表格?

点此查看最新网上缴预扣税的方法(2022)

CP37外形

免责声明:我不是税务或法律专家,我只是尽力理解并据我所知,因为需要的网络民解解释我的认识与做法律而已。

cp37
若以上有任何出问题或需要更新,请尽速联系小编 treeyco@gmail.com,感恩!
  • A1~A4 很直白了,应该看得懂。
  • B5~B9 是 Meta 公司的资料(以前是 Facebook)。若 Google,B5 就填 200817984R,B6 填 24921924070,B7 填 Google Asia Pacific Pte. Ltd,B8 填70 Pasir Panjang Road, #03-71 Mapletree Business City, Singapore 117371,B9 填新加坡。
  • C11 是你已经支付广告费的月度。
  • C12 是你即将缴付 Withholding Tax 的月份。
  • C13是你在该月份已经付了多少总额的社媒广告。
  • C14的数额是C13的10%。
  • C15的数额与C13一模一样。
马来西亚谷歌广告公司
完成后,记得把以下文件电邮到whtoperasi@hasil.gov.my。

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