相信大家都懂马来西亚印花税法令,租屋合约 (Tenancy Agreement) 是需要做印花盖章 (Stamping) 的,对吧?那么,除了可以手写表格以外,也可以线上表格。今日就教大家如何线上填写表格。
Step 1: 首先到要下载Digital Franking System
http://www.hasil.gov.my/bt_goindex.php?bt_kump=2&bt_skum=4&bt_posi=1&bt_unit=7&bt_sequ=3
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Step 2: 下载完毕后,你的电脑桌面就会有这个Icon---Double Click Icon
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Step 3: 填写申请人的资料 (可以是公司 / 自己 / 你的员工)
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Step 4: 注册成功---按OK
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Step 5: 就会自动来到首页,填你要Stamping的文件资料, 选择Instrument List
它有2种选项,就看需要哪种:
Manually---供Tax Lease Stamping, General Stamping, Security Stamping使用
Excel---供General Stamping, Security Stamping使用
例如: 我需要做Tax Lease Stamping (即是税租印花), 所以就选Manually
右下角处按 Add Instrument Manually
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Step 6: 就会出来这个,需要填上资料
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Step 7: 填上文件的相关资料
Assessment
Stamping Type: Tenancy Agreement
Instrument Category: Sewa
Instrument Type: Perjanjian Sewa Bangunan Komersil
Instrument Date: 31.12.2019
Instrument Subject: Tenancy Agreement Y2020
Instrument Amount: (可以空着)
Principal/Subsidiary: (可以空着)
Remark: (可以空着)
Original/Copy
No of Original: 1 (几份都可以)
No of Copies: 1 (几份都可以)
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Party
按Add First Party
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填第1方的相关资料---按Save Party Information
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接着按Add Second Party
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填第2方的相关资料---按Save Party Information
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Step 8: 确认没问题后,按Save Instrument Information
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Step 9: Save了之后,它会自动弹出这个
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Step 10: 选择相对的选项,比如: Fixed Rent Payment During Rental Period
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Step 11: 按Add Payment Duration
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Step 12: 填上Tenancy Agreement的有效期限 & 每月的租金---按Save
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Step 13: 接着填上房屋的属性及地址等,没打星星的可以不必填---按Save
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Step 14: 又回到这里---再次按Save Instrument Information
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Step 15: 它会自动弹回首页,刚才填的租约已经在里面了
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Step 16: 现在来填谁会负责把文件拿去Stamping---选择Runner List
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Step 17: 填上重要资料就好,没打星星的可以不填,在I/C那里按Check
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Step 18: 检查I/C没问题后,按OK---按Save Runner
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Step 19: 保存成功
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Step 20: 看看左边的框框,已有刚才保存的Runner名字
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Step 21: 现在来填文件的持有人--- 选择Document Owner/Company/Agency List
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Step 22: 填上重要资料就好,没打星星的可以不填,在Company Registration那里按Check
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Step 23: 检查Company Registration没问题---按OK
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Step 24: 再按Save Document Owner/Company/Agency List
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Step 25: 保存成功
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Step 26: 看看左边的框框,已有刚才保存的Company名字
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Step 27: 现在来填总共有多少个文件要Stamping---选择Docket List
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Step 28: 填上有关资料
Docket Date: 呈交的日期
Document Runner Category: 负责拿去Stamping的人是文件的持有人或代理
Document Runner Info: 负责拿去Stamping的人是谁
Document Owner/Company/Agency Category: 文件属于私人或公司
Document Owner/Company/Agency Info: 文件持有人
填完后---按Select Instrument
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Step 29: 然后打勾勾你要Stamping的文件---按Insert Instrument Into Docket
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Step 30: 成功加入了
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Step 31: 现在要总结一下,你总共要拿去的文件是几项?
例如: 1项 (1Original + 1Duplicate)---按Save Docket Information
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Step 32: 保存成功
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Step 33: 去回首页,选择Docket List---在最右角处Date of Generate QR那里,
写着Belum Dijana, 对吧?这表示你还未Generate QR
因此你要Double Click Runner名字
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Step 34: 然后按Generate Docket QR PDF
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Step 35: 把这个QR Code & Docket List保存 / 打印出来
跟着你的Tenancy Agreement (1Original+1Duplicate) 一起交给LHDN
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Step 36: LHDN的Stamping印花盖章费用大约是以下 (若没更改的话)
1Original RM29 + 1Duplicate RM10 = RM39
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简单搞惦咯~希望能帮到大家,Buenas noches 晚安~
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