SSAM Group

📅 1月公司申报清单出炉啦！
老板、会计人、公司秘书都要注意⚠️

💼 【1月重点截止事项汇总】
📆 07/01/2026
🔹 提交 12月 Consolidated e-Invoice

📆 15/01/2026
🔹 EPF（12月薪水）
🔹 SOCSO（12月薪水）
🔹 EIS（12月薪水）
🔹 PCB（12月薪水）
🔹 CP204 预估税付款

📆 30/01/2026
🔹 CP500 预估税付款（第6期）
🔹 提交 MITRS 文件（财年为 2025年4月的 Sdn Bhd）

📆 31/01/2026
🔹 提交 Form C（财年为 2025年5月的 Sdn Bhd）
🔹 提交 MBRS XBRL（财年为 2025年6月的 Sdn Bhd）
🔹 提交 CP204A 调整表：
▫️ 第11期（财年为2月的 Sdn Bhd）
▫️ 第6期（财年为7月的 Sdn Bhd）
▫️ 第9期（财年为4月的 Sdn Bhd）

⚠️ 温馨提醒：
✅ 确保税务代理 / 公司秘书已帮你准备好所有文件
✅ 所有 LHDN & SSM 报表都要在截止日前完成

💬 创业小白别慌！
这些申报听起来复杂，但交给专业团队就能省时又安心 💼
我们可协助你提交各类报表，一站式搞定！

📞 联系我们: 011-65299879 | 03-40421244
🌐 官网: www.ssam-group.com

📅 January Compliance Checklist is Here!
Attention all business owners, accountants, and company secretaries ⚠️

💼 【Key Deadlines in January 2026】
📆 07 Jan 2026
🔹 Submit December Consolidated e-Invoice
📢 Reminder: e-Invoice has now become part of your regular daily and monthly routine!

📆 15 Jan 2026
🔹 EPF (December salary)
🔹 SOCSO (December salary)
🔹 EIS (December salary)
🔹 PCB (December salary)
🔹 CP204 – Payment for estimated tax

📆 30 Jan 2026
🔹 CP500 – Payment for estimated personal tax
🔹 Submit MITRS files (for Sdn Bhd with financial year ending April 2025)

📆 31 Jan 2026
🔹 Submit Form C (for Sdn Bhd with financial year ending May 2025)
🔹 Submit MBRS XBRL (for Sdn Bhd with financial year ending June 2025)
🔹 Submit CP204A Revision Form
▫️ 11th installment – for financial year ending February
▫️ 6th installment – for financial year ending July
▫️ 9th installment – for financial year ending April

⚠️ Friendly Reminder:
✅ Make sure your tax agent / company secretary has prepared all the necessary documents
✅ All LHDN & SSM filings must be done before the due dates

💡 Need help managing deadlines? We’ve got you covered!
📞 Call us: 011-65299879 | 03-40421244
🌐 Website: www.ssam-group.com

📅 12月公司申报清单出炉啦！
老板、会计人、公司秘书都要注意⚠️

💼 【12月重点截止事项汇总】
📆 07/12/2025
🔹 提交 11月 Consolidated e-Invoice

📆 15/12/2025
🔹 EPF（11月薪水）
🔹 SOCSO（11月薪水）
🔹 EIS（11月薪水）
🔹 PCB（11月薪水）
🔹 CP204 预估税付款

📆 30/12/2025
🔹 提交 MITRS 文件（财年为 2025年3月的 Sdn Bhd）

📆 31/12/2025
🔹 提交 Form C（财年为 2025年4月的 Sdn Bhd）
🔹 提交 MBRS XBRL（财年为 2025年5月的 Sdn Bhd）
🔹 提交 CP204A 调整表：
▫️ 第11期（财年为1月的 Sdn Bhd）
▫️ 第6期（财年为6月的 Sdn Bhd）
▫️ 第9期（财年为3月的 Sdn Bhd）

⚠️ 温馨提醒：
✅ e-Invoice, MITRS & MBRS 是新制度！别忽略！
✅ 确保税务代理 / 公司秘书已帮你准备好所有文件
✅ 所有 LHDN & SSM 报表都要在截止日前完成

💬 创业小白别慌！
这些申报听起来复杂，但交给专业团队就能省时又安心 💼
我们可协助你提交各类报表，一站式搞定！
📞 联系我们: 011-65299879 | 03-40421244
🌐 官网: www.ssam-group.com

📅 November Compliance Checklist is Here!
Attention all business owners, accountants, and company secretaries ⚠️

💼 【Key Deadlines in December 2025】
📆 07 Dec 2025
🔹 Submit November Consolidated e-Invoice
📢 Reminder: e-Invoice has now become part of your regular daily and monthly routine!

📆 15 Dec 2025
🔹 EPF (November salary)
🔹 SOCSO (November salary)
🔹 EIS (November salary)
🔹 PCB (November salary)
🔹 CP204 – Payment for estimated tax

📆 30 Dec 2025
🔹 Submit MITRS files (for Sdn Bhd with financial year ending March 2025)

📆 31 Dec 2025
🔹 Submit Form C (for Sdn Bhd with financial year ending April 2025)
🔹 Submit MBRS XBRL (for Sdn Bhd with financial year ending May 2025)
🔹 Submit CP204A Revision Form
▫️ 11th installment – for financial year ending January
▫️ 6th installment – for financial year ending June
▫️ 9th installment – for financial year ending March

⚠️ Friendly Reminder:
✅ e-Invoice, MITRS & MBRS are something new — don’t overlook them!
✅ Make sure your tax agent / company secretary has prepared all the necessary documents
✅ All LHDN & SSM filings must be done before the due dates

💡 Need help managing deadlines? We’ve got you covered!
📞 Call us: 011-65299879 | 03-40421244
🌐 Website: www.ssam-group.com

很多创业小白以为注册公司后就能专心做生意，但真正麻烦的是——每年的合规任务！
别等到SSM或LHDN发信才发现“糟糕，忘记交！”😱

1️⃣ 按时提交 Annual Return
📩 由公司秘书每年向 SSM 提交公司资料更新
✅ 包含股东、董事、注册地址等

2️⃣ 准备财报 & 审计报告
💼 每年关账后都要准备 Financial Statement
📄 大多数公司需提交 Audit Report
✅ 若符合 Audit Exemption 条件，可免 Audit 程序

3️⃣ 提交公司税表
📄 公司必须按时向 LHDN 提交：CP204（预估税）、Form C（公司所得税）
⚠️ 出错或迟交都可能被罚款或加罚利息！

4️⃣ 缴纳税务
💰 公司预估税、SST、员工 PCB 都要按时缴纳

5️⃣ 更新雇员相关事项
聘请员工的公司还需处理：
👥 EPF
🩺 SOCSO / EIS
💵 PCB

6️⃣ e-Invoice 正式登场⚡
LHDN 从 2024 年起分阶段强制实行 e-Invoice
🧾 每张 Invoice 都需实时向 LHDN 报送验证
🏢 所有企业（Sdn Bhd & Sole Prop）都必须提前准备系统

💡总结：
注册公司只是起点， 真正要紧的是每年这些“例行功课”要做对、做准、做及时！
📅 提前规划，才能安心搞钱 💰

📌 想轻松搞定这些申报？
建议创业新手委任持牌公司秘书、会计师 & 税务代理代办，全程系统化提醒你截止日期，不怕错漏！

Starting your business is exciting — but remember, every Sdn Bhd has important yearly “homework” to stay compliant ✅

1️⃣ Submit Annual Return
Your company secretary must update SSM every year with company info — shareholders, directors, and registered address.

2️⃣ Prepare Financial Statements & Audit Report
After each financial year-end, your accounts must be prepared.
Most companies need an audit report, unless qualified for audit exemption.

3️⃣ Submit Company Tax Forms
Make sure to submit your forms to LHDN on time:
📄 CP204 (Estimated Tax)
📄 Form C (Corporate Income Tax Return)

4️⃣ Pay All Taxes Promptly
Includes Estimated Tax, SST, and employees’ PCB (monthly tax deductions)

5️⃣ Update Employee Contributions
If you have staff, remember to contribute:
💰 EPF
🩺 SOCSO / EIS
💼 PCB

6️⃣ Get Ready for e-Invoice Implementation
LHDN is implementing e-Invoice in phases starting from 2024.
Each invoice must be validated in real-time — so ensure your system is ready before your turn!

📌 Staying compliant isn’t just about following rules — it helps your business build credibility and avoid penalties!

👉 If you’re a business owner, save this post & reach out — we’ll help keep your company 100% compliant.
📞 Call us: 011-65299879 | 03-40421244
🌐 Website: www.ssam-group.com

现在开公司真的好多东西要报😭
LHDN这4张表格，90%的老板都会忘记⚠️

📝 CP22（招人）
新员工入职？30天内必须报给LHDN⚠️

📝 CP22A（私企员工走人）
员工要辞职→至少提前30天报（不是走了才报！）
员工不幸去世→知道后30天内报

📝 CP22B（公务员走人）
跟CP22A一样，只是这个是给政府部门员工用的

📝 CP21（员工出国旅居）
员工要离开大马超过3个月？ 出国前30天就要报了！✈️ 别等护照盖章了才想起来🤦

📌 想轻松搞定这些申报？
📞 联系我们: 011-65299879 | 03-40421244
🌐 官网: www.ssam-group.com

🚨 Malaysian Employers: Don't Miss These LHDN Deadlines!

If you're hiring employees in Malaysia, these 4 forms are NON-NEGOTIABLE. Miss the deadline? You're looking at penalties 💰

Here's what you need to know 👇
✅ CP22 - New Employee Notification
⏰ Deadline: Within 30 days after commencement

✅ CP22A - Employee Resignation/Death (Private Sector)
⏰ Deadline:
• Resignation: At least 30 days BEFORE last working day
• Death: Within 30 days after being informed

✅ CP22B - Employee Resignation/Death (Public Sector)
📌 Same timeline as CP22A
💡 Remember: A = Private, B = Public/Government

✅ CP21 - Employee Leaving Malaysia >3 Months
⏰ Deadline: At least 30 days before departure date

💡 Pro Tips:
✅ Set calendar reminders for each new hire
✅ Create a checklist when processing resignations
✅ Don't wait until the last minute!

📞 Need help managing your company’s submissions?
📩 DM us today to keep your business penalty-free and compliant all year round!
📞 Call us: 011-65299879 | 03-40421244
🌐 Website: www.ssam-group.com

别以为公司注册完就没事做 😅
其实每年都有一堆重要的报表要按时提交，不然老板就会收到 SSM 和 LHDN 的罚单 ⚠️

🧾 一、SSM 篇

1️⃣ Annual Return （年度申报）
📅 截止时间：
公司成立纪念日后的 30 天内必须提交
📄 内容包含：
🔹 公司注册资料（股东、董事、注册地址等）
🔹 公司秘书资料
🔹 股份持有比例

2️⃣ Audit Report（审计报告）
📅 截止时间：
财务年结后 6 个月内提交 SSM
📄 内容包含：
🔹 财务报表 (Financial Statement)
🔹 董事报告 (Directors’ Report)

💰 二、LHDN 篇

3️⃣ Form CP204 （预估税务申报）
📅 截止时间：
公司财务年开始前的 30 天内提交
📄 内容：
公司预计年度应纳税收入

4️⃣ Form C （公司所得税申报）
📅 截止时间：
财务年结后 8 个月内提交
📄 内容：
实际税务计算、报表、审计账目

5️⃣ Form E （雇主年度申报）
📅 截止时间：
每年 3 月 31 日 前提交
📄 内容：
🔹 雇主向 LHDN 申报上一年度所有员工的薪资与扣税记录
🔹 必须与 PCB 系统中的月度申报一致

6️⃣ PCB、EPF、SOCSO、EIS 月报（若有雇员）
📅 截止时间：
每月 15 日前必须申报与缴交

📌 想轻松搞定这些申报？
创业新手可以委任我们——持牌公司秘书 & 会计师团队，有系统地提醒你所有截止日并完成提交，不怕错漏！

📞 联系我们: 011-65299879 | 03-40421244
🌐 官网: www.ssam-group.com

Every Sdn Bhd has a list of annual compliance that must be submitted every year —
or else, get ready for those SSM and LHDN penalty letters ⚠️

📘 SSM Submissions

1️⃣ Annual Return
📅 Due within 30 days from your company’s anniversary date
📄 Includes: company info, shareholders, directors, and company secretary details

2️⃣ Audit Report
📅 Due within 6 months after financial year-end
📄 Includes: Financial Statements & Directors’ Report

💰 LHDN Submissions

3️⃣ Form CP204 (Estimate of Tax Payable)
📅 Submit 30 days before your new year assessment begins
📄 Declares your estimated taxable income for the year

4️⃣ Form C (Corporate Tax Return)
📅 Due within 8 months after financial year-end
📄 Includes audited accounts and tax computation

5️⃣ Form E (Employer Return)
📅 Due by 31 March every year
📄 Reports employees’ annual salary and PCB (tax deduction) records

6️⃣ Monthly Payroll Submissions — PCB / EPF / SOCSO / EIS
📅 Due by the 15th of every month

Missing any of these deadlines can lead to penalties or compound fines from SSM or LHDN — so always mark your calendar or engage a professional to handle your compliance!

📞 Need help managing your company’s annual submissions?
We help ensure your company meets every deadline with zero stress 💪
📩 DM us today to keep your business penalty-free and compliant all year round!

📞 Call us: 011-65299879 | 03-40421244
🌐 Website: www.ssam-group.com

今年 SSM 有 MBRS，LHDN也有新政策要老板们 follow
很多老板听到 MITRS 都懵了，报税交个 Form C 不是就搞定了吗？
❌ 其实，从 2025 年评估年度起，还必须通过 MITRS 提交更多资料❗

🧾 什么是 MITRS？
MITRS = Malaysian Income Tax Reporting System
👉 LHDN 最新上线的线上系统，用来上传公司税务相关资料

📅 从 YA 2025（2025 年度报税）开始，
所有 Sdn Bhd 和 LLP 都必须：
✅ 在报完 Form C 30天内
✅ 再通过 MITRS 上传税务支持文件（PDF格式）

📂 必须上传的文件包括：
1️⃣ 审计或非审计财报（Audited / Unaudited Financial Statements）
2️⃣ 所得税计算表（Income Tax Computation）
3️⃣ 资本津贴明细（Schedule of Capital Allowance）
4️⃣ 税务优惠计算（Claimed Incentives Computation）
🕒 上传期限：Form C 提交后 30 天内 完成！

💻 怎么上传？
由税务责任人（通常是 Director）
或经授权的 税务代理（Tax Agent）
通过 MyTax Portal 登录并上传

🚫 常见 MITRS 误区 ⚡
❌ 误区1：MITRS = E-Filing
错！E-Filing 是交 Form C，MITRS 是交文件，两者都要做！
❌ 误区2：没审计报告就不用交
不行！即使是未审计财报，也要上传！
❌ 误区3：会计师会自动帮我交
错！除非你授权税务代理，否则公司自己要确保在 30 天内上传！

MITRS 是每间公司都逃不过的新制度 📑
不确定怎么做？交给我们专业税务代理来帮你处理 💼

📞 联系我们: 011-65299879 | 03-40421244
🌐 官网: www.ssam-group.com

Starting from YA 2025, all Sdn Bhd and LLP are required to submit their tax supporting documents through MITRS (Malaysian Income Tax Reporting System) — a new online platform by LHDN.

Many still think MITRS = e-Filing ❌
But in reality, MITRS is an additional step after filing Form C!

📂 Documents you must upload within 30 days after Form C submission:
1️⃣ Financial Statements (Audited or Unaudited)
2️⃣ Income Tax Computation
3️⃣ Schedule of Capital Allowance
4️⃣ Claimed Incentives Computation

🧾 Submission can be done via MyTax Portal by:
👨🏻‍💼 The Director (person in charge of tax submission), or
🧾The Authorised Tax Agent

⚠️ Common mistakes to avoid:
❌ Thinking MITRS submission is automatic after e-Filing
❌ Assuming small or audit-exempt companies are exempted
❌ Relying on your accountant without proper authorisation

💡 Remember: Failure to upload within 30 days may expose your company to compliance issues or penalties!

💬 Need help with MITRS? Let our professional tax team handle it for you — so you can stay compliant and stress-free!
📞 Call us: 011-65299879 | 03-40421244
🌐 Website: www.ssam-group.com