WHT & SST Compliance

Invoices

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— assessed

WHT assessed

—

— remitted

Reverse-charge SST

—

Self-account on SST-02

P.U.(A) 343/2023

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Invoices exempted

Recent invoices

#	Date	Vendor	Currency	Gross	Status

CP37 reminders (21-day window)

Payment #	Invoice	Payment date	CP37 due	WHT remitted	Status

Vendors

ID	Name	Country	Residency	PE	FRP	FRP #	SST reg	DTA %

Upload invoice

OCR extract

Invoices

Click an invoice to assess WHT & SST.

ID	Date	Vendor	Invoice #	Service	Currency	Gross	Gross-up?	Status

Assessment results

Choose an invoice to view or re-run the WHT & SST decision engine.

All assessments

Invoice	Vendor	Date	WHT rate	WHT amount	Exempt	SST treatment	SST amount	Rule versions

Self-billed e-Invoices

ID	Invoice	Type	Status	Submitted	MyInvois ref

Document JSON

Payments

ID	Invoice	Net payable	Payment date	WHT remitted	WHT date	CP37 ref	CP37 due	Status

CP37 schedule

WHT remittances reconciled to payments.

View JSON Export CSV

SST-02 reverse-charge

Bi-monthly schedule of imported digital services.

View JSON Export CSV

Exemption ledger

Invoices where P.U.(A) 343/2023 was applied.

View JSON

CP37 schedule preview

Payee	Country	Invoice	Date	Gross	Rate	WHT	Remitted	Status	Citation

SST-02 schedule preview

Exemption ledger preview

Vendor	Invoice	Date	Gross	Citation	Rule

Claims

Claim ID	VENDOR	Type	Amount	Status	Documents

Audit log

Immutable trail. 7-year retention per ITA s.82A & SSTA.

ID	Time	Entity	Action	Actor	Rule	Changes

Processing documents

Extracting invoice data

Reading bank statements

Pairing invoices & payments

Preparing claim summary

Claim summary

Invoice	Statement	Vendor	Amount	Claim (MYR)

Dashboard

Recent invoices

CP37 reminders (21-day window)

Vendors

Upload invoice

OCR extract

Invoices

Assessment results

Decision detail

All assessments

Self-billed e-Invoices

Document JSON

Payments

CP37 schedule preview

SST-02 schedule preview

Exemption ledger preview

Claims

Audit log

Processing documents

New Claim

Claim summary

Recent invoices

CP37 reminders (21-day window)

Vendors

Upload invoice

OCR extract

Invoices

Assessment results

Decision detail

All assessments

Self-billed e-Invoices

Document JSON

Payments

CP37 schedule preview

SST-02 schedule preview

Exemption ledger preview

Claims

Audit log

Modal

Processing documents

Claim summary