CSC Group

2025来啦！😉
再见2024，欢迎2025！CSC Group在此㊗️大家新年快乐！🎆🥂
感谢大家在过去一年的支持与陪伴。愿您在新的一年，梦想成真，幸福长伴！💕
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𝟐𝟎𝟐𝟓 𝐢𝐬 𝐡𝐞𝐫𝐞! 😉
Goodbye 2024, Welcome 2025! CSC Group wishes you a Happy New Year! 🎆🥂
Thank you for your support throughout the past year. May all your dreams come true in the new year, and happiness always stay with you! 💕
#马来西亚 #跨年 #跨年夜 #新年快乐

报税慢一点，罚款就会离你近一点 😰

不想罚单找到你，就别拖，别瞒，别侥幸！🙅🏻‍♀️ 因为…逃税，漏税，迟报税，统统都得付出代价！ 后果可能比你想象的严重！😲

税务这件小事，可不是 “能拖就拖，能逃就逃” 的事 🚫

💬 来聊聊，你听过的 “奇葩” 逃税借口是什么？
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Don’t want fines knocking on your door? Then don’t delay, don’t hide, and don’t gamble! 🙅🏻‍♀️ Because... tax evasion, underreporting, and late filing all come with a price! The consequences could be more serious than you think! 😲

Tax matters aren’t something you can “delay and escape” 🚫

💬 Let’s talk—what’s the most “ridiculous” tax evasion excuse you’ve ever heard?
#马来西亚 #违法行为 #罚款 #处罚 #懒人包 #逾期 #科普知识 #报税 #税务 #会计 #审计 #秘书

📢 审计豁免常见问题来了！

之前给大家科普了新标准的审计豁免资格和实际场景示例，大家都看了吗？😉 这次，我们又为大家整理了一些常见的疑问！

🔍 比如：
▪️ 公司如果失去审计豁免资格怎么办？🤔
▪️ 休眠公司是否可以享有豁免？😴
▪️ 选择审计豁免后需要提交什么文件吗？📄

这些知识，既有趣又重要，赶快查看文中图片吧🆙 看完就能成为豁免高手囖～🤓💯
你对哪些问题还有疑问？说说看吧！🗣️
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Previously, we shared insights on the new audit exemption criteria and real-world examples. Did you check them out? 😉 This time, we’ve compiled a list of 𝐅𝐫𝐞𝐪𝐮𝐞𝐧𝐭𝐥𝐲 𝐀𝐬𝐤𝐞𝐝 𝐐𝐮𝐞𝐬𝐭𝐢𝐨𝐧𝐬!

🔍 For example:
▪️ What happens if a company loses its audit exemption eligibility? 🤔
▪️ Can dormant companies enjoy the exemption? 😴
▪️ Are there any documents required after electing for audit exemption? 📄

These FAQs are both fun and essential. Check out the images in the post now 🆙 and become an audit exemption expert! 🤓💯
What other questions do you have? Let us know! 🗣️
#马来西亚 #审计豁免 #解答疑惑 #科普知识 #税务 #会计 #审计 #秘书

报税别踩雷💣! 10大陷阱, 你中招了吗? 🤔

🚨 报税季来啦! 你的报税进度条是不是还卡在“等等再说”阶段? 小心哦, 一拖再拖, 只会让自己慌得像热锅上的蚂蚁, 还可能掉进这些报税大坑! 🕳️

10大常见的报税陷阱: 👇
1️⃣ 逾期报税
报税错过deadline? LHDN会送你一份“罚款大礼” 🎁, 直接被罚10%的税款! 💸
2️⃣ 报错表格
填错? LHDN分分钟让你去“补课”! 📚
3️⃣ 漏报收入
租金, 佣金, 股息都要报! 别想着“LHDN不会知道的吧” —— 他们比你想象的还清楚! 👀
4️⃣ 多缴税
误把免税津贴当收入? 钱包: 我只是个钱包, 你却让我流泪 😭
5️⃣ 忘报物质福利
公司车, 住宿, 手机? 这些都是“福利变税收”, 要老实交代! 🗣️
6️⃣ 乱报扣税项目
买书, 🩺费, 教育费都能扣税, 但! ⚠️没有收据就别乱来, 不然罚款真的让你“有得扣”! 💢
7️⃣ 不合格的捐款扣税
捐款没选对地方? 结果就是: 善事做了, 税还是照扣 💔
8️⃣ 文件或收据保存不好
纸张褪色, 模糊? LHDN会直接说: “不好意思, 这算无效!” ❌
✅ 小建议: 扫描存档 🖨️, 安心又省心!
9️⃣ 遗失报税文件
税务审计进行时无证明, 后果严重! 🕵️‍♂️
🔟 邮寄文件丢失
用邮寄报税? 记得跟进有没有送到! 不然税表在路上丢了, 你也只能“背锅” 😭

💡 小提醒: 别再拖拖拖! 🕰️早点报税, 保存好收据, LHDN才能乖乖不找你麻烦。

你是不是也中过这些“报税雷”? 还是有更奇葩的经历? 聊一聊, 让大家少踩坑! 🗣️
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🚨 Tax season is here! Is your tax filing progress bar still stuck at “I’ll do it later”? Be careful! Procrastinating until the last minute won’t just leave you panicking like ants on a hot pan — you might fall into these common tax filing traps! 🕳️

Here are 10 common tax return filing mistakes to avoid: 👇
1️⃣ Late Filing of Returns
Miss the deadline? LHDN will gift you a “penalty surprise” 🎁—a 10% fine on your payable tax! 💸
2️⃣ Filing the Wrong Tax Form
Wrong form? LHDN will make sure you “retake the class”! 📚
3️⃣ Underreporting Income
Rental income, commissions, dividends, they all need to be reported! Don’t assume, “LHDN won’t know, right?” They know more than you think! 👀
4️⃣ Overpaying Taxes
Mistook tax-exempt allowances as taxable income? Wallet: “I’m just a wallet. Why do you make me cry? 😭
5️⃣ Failure to Declare Benefits-in-Kind (BIK)
Company car, Accommodation, Work phone? These perks are taxable income, so be honest! 🗣️
6️⃣ Claiming Fake Tax Deductions
Books, 🩺 Expenses, Education Fees, they’re all deductible, but ⚠️ no receipts = no claims! Fake it, and you’ll “pay” for it later! 💢
7️⃣ Unqualified Donations for Tax Deduction
Donated to the wrong place? The result: Good deed done, but your taxes remain unchanged 💔
8️⃣ Poor Receipt or Document Preservation
Faded or blurry receipts? LHDN will just say, “Sorry, this is invalid!” ❌
✅ Tip: Scan and save copies 🖨️, safe and worry-free!
9️⃣ Lost Tax Documents
Failure to certify in a tax audit can have serious consequences! 🕵️‍♂️
🔟 Lost Offline Tax Filings
Filing by post? Double-check if it’s delivered! If the tax form gets lost in transit, you’re still on the hook! 😭

💡 Quick Reminder: Stop procrastinating! 🕰️ File your taxes early, keep those receipts safe, and LHDN will have no reason to bother you.

Have you fallen into any of these “tax traps”? Or do you have even funnier or crazier experiences to share? Let’s talk about it, help everyone avoid these mistakes! 🗣️
#马来西亚 #陷阱 #懒人包 #截止日期 #逾期 #福利 #科普知识 #报税 #税务 #会计 #审计 #秘书

还不了解审计豁免? 看看这些情景示例！💡

上上篇笔记刚聊到2025审计豁免新标准，这次带来的是一些场景示例，帮助大家更直观了解这些标准怎么应用！

👉🏻 情景总结：
1️⃣𝐀 𝐒𝐝𝐧 𝐁𝐡𝐝: 无论在新旧制度下都符合审计豁免的资格。
2️⃣𝐂 𝐒𝐝𝐧 𝐁𝐡𝐝: 2023年至2025年因总资产超标未能符合旧制度下的豁免资格，但2026年符合新制度豁免资格。
3️⃣𝐁 𝐒𝐝𝐧 𝐁𝐡𝐝: 2022年至2024年符合旧制度的审计豁免资格，然而2025年因财务期起始于2024年，仍按旧制度评估，未能豁免。但在2026年，新制度生效后成功符合豁免资格。
4️⃣𝐃 𝐒𝐝𝐧 𝐁𝐡𝐝: 2025年因财务期起始于2024年，仍按旧制度评估，未能豁免。2026年虽然满足当前财年的条件，但因未能符合前两个财年的标准，依然无法获得豁免资格。
5️⃣𝐄 𝐒𝐝𝐧 𝐁𝐡𝐝: 2023年和2024年未符合旧制度的豁免条件，2025年和2026年在新制度下仍因未满足“当前及前两个财年”的标准未能豁免。直到2027年，公司才终于符合豁免资格。

💬 这些情景示例有没有让你更加了解新的审计豁免标准？来聊聊吧！
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In the previous note, we discussed the New Qualifying Criteria for 2025 Audit Exemption. This time, we’re sharing some scenario examples to help you better understand how these standards are applied!

👉🏻 Scenario Summary:
1️⃣ 𝐀 𝐒𝐝𝐧 𝐁𝐡𝐝: Qualified for audit exemption under both the old and new regimes.
2️⃣ 𝐂 𝐒𝐝𝐧 𝐁𝐡𝐝: Did not qualify for exemption under the old regime from 2023 to 2025 due to exceeding total asset thresholds, but qualified under the new regime in 2026.
3️⃣ 𝐁 𝐒𝐝𝐧 𝐁𝐡𝐝: Qualified for exemption under the old regime from 2022 to 2024. However, in 2025, its financial period started in 2024, which was still assessed under the old regime, so it did not qualify. By 2026, the new regime allowed it to qualify.
4️⃣ 𝐃 𝐒𝐝𝐧 𝐁𝐡𝐝: In 2025, the financial period started in 2024 and was still assessed under the old regime, resulting in no exemption. In 2026, although it met the criteria for the current financial year, it failed to meet the criteria for the prior two years, so it was still not exempt.
5️⃣ 𝐄 𝐒𝐝𝐧 𝐁𝐡𝐝: Did not qualify under the old regime in 2023 and 2024. In 2025 and 2026, it still failed to meet the "current and the immediate past two financial years" criteria under the new regime. Finally, in 2027, it qualified for exemption.

💬 Do these scenario examples help you better understand the new audit exemption standards? Let’s discuss!
#马来西亚 #审计豁免 #年收入 #总资产 #员工 #情景 #科普知识 #税务 #会计 #审计 #秘书

圣诞快乐🎄🎅🏻
叮叮当，叮叮当，圣诞祝福响叮当！ CSC Group在此㊗️大家圣诞节快乐！❄️🎄
愿您和家人平安幸福，喜悦常伴，一起度过温暖愉快的圣诞节！🎁✨
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𝐌𝐞𝐫𝐫𝐲 𝐂𝐡𝐫𝐢𝐬𝐭𝐦𝐚𝐬 🎄🎅🏻
Jingle bells, jingle bells, 𝐂𝐡𝐫𝐢𝐬𝐭𝐦𝐚𝐬 blessings ringing loud! CSC Group wishes you a 𝐌𝐞𝐫𝐫𝐲 𝐂𝐡𝐫𝐢𝐬𝐭𝐦𝐚𝐬! ❄️🎄
May you and your family be blessed with peace, happiness and joy, and have a warm and happy 𝐂𝐡𝐫𝐢𝐬𝐭𝐦𝐚𝐬 together! 🎁✨
#马来西亚 #圣诞节快乐 #圣诞快乐 #圣诞节

📑 税务报表懒人包: 别再错过截止日期啦！

税务季来了！还在烦恼哪些表格该填、什么时候提交？这份 完整税务报表清单 为你解答「什么是它？」和「什么时候提交？」的问题，让报税更简单！💥

📌 温馨提醒： 别忘了按时报税，错过截止日期可能会被罚款哦 🆘
🔔 需要更详细的解释？可以回顾我们之前发过的笔记，轻松了解每种表格的用途！
💬 在这么多表格里，你觉得哪个会让人容易混淆？为什么？分享你的看法吧！
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Tax season is here! Still wondering which forms to fill out and when to submit them? This complete income tax return form checklist answers your questions about "What is it?" and "When is the deadline?" to make tax filing easier! 💥

📌 Friendly reminder: Don’t forget to file your taxes on time—missing the deadline may result in penalties! 🆘
🔔 Need more detailed explanations? Check out our previous posts for an easy guide to the purpose of each form!
💬 Among all these forms, which one do you think is the most confusing? And why? Share your thoughts!
#马来西亚 #报税表种类 #懒人包 #截止日期 #科普知识 #报税 #税务 #会计 #审计 #秘书

📝 2025年审计豁免新标准来了！
新的审计豁免标准已经发布啦 🚨 赶紧看看你的公司可不可以机会享有此豁免！

🆕 新标准：👇🏻
只需在当前和前两个财政年度满足以下任意两条，就可享受免审计资格：
✅ 年度收入不超过RM3,000,000
✅ 总资产不超过 RM3,000,000
✅ 员工人数不超过 30人

⚠️ 注意事项：
🔸 审计豁免的门槛标准将会分为👌🏻个阶段，详情请查看图5
🔸 若公司失去了审计豁免的资格，则豁免资格立即终止。但公司仍可就其符合资格的财政年度继续享受豁免权。
🔸 若公司自成立以来都处于休眠状态，或在上一财政年度和当前财政年度期间处于休眠状态的公司，也将豁免审计要求。

什么公司不适用于豁免? 🤔
1️⃣根据2016年公司法第260条, 选择提交豁免私人公司证明书的私人公司
2️⃣上市或公众公司
3️⃣公众公司的子公司
4️⃣外资公司

💬你的公司能不能抓住这个豁免机会？
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The latest audit exemption criteria have been released 🚨 Check now to see if your company qualifies for this exemption!

🆕 New Criteria: 👇🏻
To qualify for audit exemption, your company only needs to meet any two of the following criteria for the current year and the immediate past two financial years:
✅ Annual revenue not exceeding RM3,000,000
✅ Total assets not exceeding RM3,000,000
✅ Number of employees not exceeding 30

⚠️ Important Notes:
🔸 The audit exemption thresholds will be introduced in phases. Refer to Figure 5 for details.
🔸 Where a company ceases to be qualified for audit exemption, it shall thereupon cease to be exempted but the company shall remain exempted in relation to the accounts for the financial years in which it qualifies.
🔸 Companies that have been dormant since incorporation or were dormant in both the current and preceding financial years are also exempt from audit requirements.

Which companies are NOT eligible for exemption? 🤔
1️⃣ Private companies that have opted to submit a Certificate of Exemption under Section 260 of the Companies Act 2016.
2️⃣ Listed or public companies.
3️⃣ Subsidiaries of public companies.
4️⃣ Foreign companies

💬 Can your company take advantage of this exemption opportunity?
#马来西亚 #审计豁免 #年收入 #总资产 #员工 #科普知识 #税务 #会计 #审计 #秘书

🧾 𝐅𝐨𝐫𝐦 𝐂𝐏𝟐𝟏, 𝐂𝐏𝟐𝟐 & 𝐂𝐏𝟐𝟐𝐀：你搞懂了吗？
今天带大家快速了解与员工雇佣及离职相关的税务表格，𝐅𝐨𝐫𝐦 𝐂𝐏𝟐𝟏, 𝐂𝐏𝟐𝟐 & 𝐂𝐏𝟐𝟐𝐀！
🔹 𝐅𝐨𝐫𝐦 𝐂𝐏𝟐𝟏
通知税收局 (LHDN) 员工将在3个月内离开马来西亚 ✈️ 雇主需在雇员离境前30天提交 ⌛。
🔹 𝐅𝐨𝐫𝐦 𝐂𝐏𝟐𝟐
通知税收局 (LHDN) 新员工入职 🧑🏻‍💼 雇主需在新员工入职后30天提交 ⏱️。
🔹 𝐅𝐨𝐫𝐦 𝐂𝐏𝟐𝟐𝐀
通知税收局 (LHDN) 私人领域员工离职 🚶🏻 或去世 🪦 的情况。雇主需在雇员离职前或去世后 30天 提交 📅。

提交方式：📥
✅ 线上通过e-SPC或e-CP22

💬 你觉得在处理员工入职或离职时，哪些税务细节容易被忽略呢？
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Here’s a fast overview to tax forms related to employee hiring and resignation: 𝐅𝐨𝐫𝐦 𝐂𝐏𝟐𝟏, 𝐂𝐏𝟐𝟐 & 𝐂𝐏𝟐𝟐𝐀!
🔹 𝐅𝐨𝐫𝐦 𝐂𝐏𝟐𝟏
Notify the IRBM that employee will be leaving Malaysia for up to 3 months ✈️. Employers must submit this form 30 days before the employee’s departure ⌛.
🔹 𝐅𝐨𝐫𝐦 𝐂𝐏𝟐𝟐
Notify the IRBM of new employee’s hiring 🧑🏻‍💼. Employers must submit this form within 30 days after the new employee starts work ⏱️.
🔹 𝐅𝐨𝐫𝐦 𝐂𝐏𝟐𝟐𝐀
Notify the IRBM of employee’s resignation 🚶🏻 or death 🪦 in the private sector. Employers must submit this form 30 days before the employee’s resignation or within 30 days after notification of death 📅.

Submission Methods: 📥
✅ Online via e-SPC or e-CP22

💬 What tax details do you think are most likely to be overlooked when managing employee hiring or resignation?
#马来西亚 #报税表种类 #科普知识 #报税 #税务 #会计 #审计 #秘书

🧾 马来西亚报税表种类: 𝐅𝐨𝐫𝐦 𝐂𝐏𝟐𝟎𝟒 & 𝐂𝐏𝟐𝟎𝟒𝐀
今天，我们来聊聊马来西亚报税表种类，𝐅𝐨𝐫𝐦 𝐂𝐏𝟐𝟎𝟒 & 𝐂𝐏𝟐𝟎𝟒𝐀！
🔹 𝐂𝐏𝟐𝟎𝟒是公司提交下一个财政年度预计应纳税额的表格。
🔹 𝐂𝐏𝟐𝟎𝟒𝐀则是调整𝐂𝐏𝟐𝟎𝟒预估税额的表格，用于修改原有申报。

📎你需要知道事‼️
谁需要提交？ 👉🏻私人有限公司 (Sdn Bhd)，合伙有限公司 (LLP)，合作社与信托🐓构
什么时候提交？ 👉🏻 正在运营的公司需在财政年开始前30天内提交𝐂𝐏𝟐𝟎𝟒，新公司则需在运营后3个月内提交𝐂𝐏𝟐𝟎𝟒
什么时候可以修改？ 👉🏻 𝐂𝐏𝟐𝟎𝟒可在第6️⃣, 9️⃣或1️⃣1️⃣个月进行修改

💬 你觉得企业在估算和修正年度税款时，通常会遇到哪些具体问题？
📌 下一个帖子我们将带大家了解𝑪𝑷𝟐𝟏, 𝑪𝑷𝟐𝟐 & 𝑪𝑷𝟐𝟐𝑨，了解企业在雇佣与离职流程中的税务责任！🔜
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Today, let’s talk about one of Malaysia’s Income Tax Return Forms: 𝐅𝐨𝐫𝐦 𝐂𝐏𝟐𝟎𝟒 & 𝐂𝐏𝟐𝟎𝟒𝐀!
🔹 𝐂𝐏𝟐𝟎𝟒 is a form used by companies to submit the estimated tax payable for the next financial year.
🔹 𝐂𝐏𝟐𝟎𝟒𝐀 is the adjust.ment form for CP204, used to revise the original tax estimate.

📎Things you need to know‼️
Who needs to submit? 👉🏻 Private Limited Companies (Sdn Bhd), Limited Liability Partners.hips (LLP), Cooperatives, and Trust Bodies
When to submit? 👉🏻 Companies already in operation must submit 𝐂𝐏𝟐𝟎𝟒 30 days before the start of the financial year, while new companies must submit 𝐂𝐏𝟐𝟎𝟒 within 3 months of commencing operations.
When can it be amended? 👉🏻 𝐂𝐏𝟐𝟎𝟒 can be amended in the 6th, 9th, or 11th month of the financial year.

💬 What challenges do companies typically face when estimating and revising their annual taxes?
📌 In our next post, we’ll explore 𝑪𝑷𝟐𝟏, 𝑪𝑷𝟐𝟐 & 𝑪𝑷𝟐𝟐𝑨, covering the tax responsibilities for companies during hiring and resignation processes! 🔜
#马来西亚 #报税表种类 #科普知识 #私人有限公司 #合伙有限公司 #报税 #税务 #会计 #审计 #秘书

🧾 马来西亚报税表种类: 𝐅𝐨𝐫𝐦 𝐂
今天，我们来聊聊马来西亚报税表种类，𝐅𝐨𝐫𝐦 𝐂！它是私人有限公司 (Sendirian Berhad) 需要向税收局呈交的一份所得税表格，用于汇报上一年度的财务状况，以确定需缴纳或扣除的税务。

📎你需要知道事‼️
谁需要提交？ 👉🏻 所有私人有限公司
截止日期？ 👉🏻 关账日后7个月内提交，若线上呈交，则延长至8个月内

💬 你觉得𝐅𝐨𝐫𝐦 𝐂在线上提交更方便，还是纸质提交更合适？为什么呢？
📌 下一个帖子我们将为大家解读 𝑪𝑷𝟐𝟎𝟒 & 𝑪𝑷𝟐𝟎𝟒𝑨，了解什么是企业税务预估与调整！🔜
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Today, let’s talk about one of Malaysia’s Income Tax Return Forms: 𝐅𝐨𝐫𝐦 𝐂! This form is needed for Private Limited Companies (Sendirian Berhad) to submit to the Inland Revenue Board of Malaysia, reporting the financial status of the previous year to determine the tax payable or deductible.

📎Things you need to know‼️
Who needs to submit? 👉🏻 All Private Limited Companies (Sdn Bhd)
Deadline? 👉🏻 Submit within 7 months after the financial year-end, or for e-Filing, submit within 8 months

💬 Which do you think is more convenient for submitting 𝐅𝐨𝐫𝐦 𝐂 – online or paper submission? Why?
📌 In our next post, we’ll dive into 𝑪𝑷𝟐𝟎𝟒 & 𝑪𝑷𝟐𝟎𝟒𝑨 to help you understand corporate tax estimation and corrections! 🔜
#马来西亚 #报税表种类 #科普知识 #私人有限公司 #财务 #报税 #税务 #会计 #审计 #秘书

🧾 马来西亚报税表种类: 𝐅𝐨𝐫𝐦 𝐏
今天，我们来聊聊马来西亚报税表种类，𝐅𝐨𝐫𝐦 𝐏！它是专为合伙企业设计的报税表，显示了他们的所有收入和扣除的业务费用。

📎你需要知道事‼️
谁需要提交？ 👉🏻 合伙企业 🤝🏻
截止日期？ 👉🏻 每年 6月30日，线上呈交延长至 7月15日 🗓️
什么是𝐅𝐨𝐫𝐦 𝐂𝐏𝟑𝟎？ 👉🏻 注明了每位合伙人收入的表格 💰

💬 合伙企业在填写𝐅𝐨𝐫𝐦 𝐏时有遇到什么样的困难吗？说说看吧！
📌 下一个帖子我们将为你解析 𝐅𝐨𝐫𝐦 𝑪，私人有限公司一定要了解的报税表！🔜
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Today, let’s talk about one of Malaysia’s Income Tax Return Forms: 𝐅𝐨𝐫𝐦 𝐏! This form is specifically designed for partners hips, showing all their income and deductible business expenses.

📎Things you need to know‼️
Who needs to submit? 👉🏻 Partners hips 🤝🏻
Deadline? 👉🏻 June 30 each year, with an extended deadline of July 15 for e-Filing 🗓️
What is 𝐅𝐨𝐫𝐦 𝐂𝐏𝟑𝟎？ 👉🏻 A form that indicates each partner’s income 💰

💬 Have partners faced any difficulties when filling out 𝐅𝐨𝐫𝐦 𝐏? Share your thought!
📌 In our next post, we’ll explore 𝐅𝐨𝐫𝐦 𝑪, a tax return form that Sendirian Berhad companies must understand! 🔜
#马来西亚 #报税表种类 #科普知识 #合伙人 #报税 #税务 #会计 #审计 #秘书