SST Tax Management

SST Tax Management

Accurate, automated and compliance-ready SST filing for Malaysian businesses—so every taxable transaction is processed correctly, instantly and consistently.

The SST Tax Management system simplifies every part of Malaysia’s Sales & Service Tax workflow, automating calculations, tracking taxable activity and assembling clean, compliant records for smooth submissions. Designed for businesses that want accuracy without manual spreadsheets, it ensures every sale, purchase and taxable transaction is handled with precision—whether you manage a single outlet or multiple companies across different states.

Stay Compliant Without the Stress

The SST Tax Management engine tracks taxable events the moment they occur. Every invoice, bill, credit note, debit note and service charge is analysed in real time, keeping your SST output and input tax accurate throughout the month—not just during filing week.

With SST Tax Management, you can:

  • Automate SST calculations for sales & service businesses
  • Ensure up-to-date regulatory compliance with LHDN & RMCD
  • Track taxable movement across multi-entity and multi-branch setups
  • Generate complete SST-02 summaries and supporting documents
  • Catch inconsistencies early with smart discrepancy alerts
  • Avoid late penalties with smart reminders & due-date alerts

A Complete Filing Workflow, From Start to Submit

No more last-minute scramble. The system organises SST automatically—sorting taxable and non-taxable transactions, preparing schedules and generating all documents required for clean monthly or bi-monthly filing.

It handles:

  • Taxable vs. exempt classifications
  • Mapping of service tax vs. sales tax items
  • Branch-level SST segregation
  • Document audit trails for every declaration
  • Automatic population of SST-02 fields

You benefit from:

  • Fewer errors and rejections
  • Clear visibility of output & input SST
  • Faster closing cycles
  • Confident submissions backed by complete documentation

Why Businesses Trust AI-Powered SST Handling

SST becomes predictable, manageable and fully traceable with AI-powered tax calculation. Instead of manual reviews or inconsistent reporting, the system detects misclassifications and unusual movements instantly—helping you stay compliant without extra manual effort.

Businesses gain:

  • Accurate tax mapping across multiple branches
  • Confidence during RMCD audits
  • Consistent treatment of similar transactions
  • Reduced filing stress for accountants and business owners
  • Preparedness for regulatory changes

TEERA.AI ensures your SST is always clean, audit-ready and aligned with Malaysian tax standards.

Start Free Demo Read FAQs

FAQs — SST Tax Management

1) How does the system ensure accurate SST calculation?

The engine analyses each transaction in real time using AI-powered tax mapping, ensuring correct classification between taxable, exempt and zero-rated items—removing manual guesswork and improving filing accuracy.

2) Can it handle multi-branch or multi-entity SST?

Yes. It supports multi-entity reporting, allowing businesses with several branches or companies to manage SST separately or consolidate it into a unified filing dashboard.

3) Does it help prevent SST filing penalties?

Yes. Smart reminders & alerts notify you ahead of SST deadlines, discrepancies and missing documents—reducing the risk of late filing or non-compliant submissions.

4) How does it assist during RMCD audits?

The system maintains a complete audit trail for every transaction, including supporting invoices and classification history, giving auditors clear visibility and reducing disputes.

5) Can I export SST reports for external filing or integrations?

Yes. You can export summaries, SST-02 formats, ledgers and supporting schedules for submission or integration with other tax or accounting platforms.