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Buku Panduan Borang B

HK-6:

Sistem Taksir Sendiri

TOLAKAN CUKAI DI BAWAH SEKSYEN 110 (LAIN-LAIN)

Nama
No. Rujukan Cukai

No. K/P
No. Pendaftaran Perniagaan

Tahun Taksiran
A. Senaraikan pendapatan faedah/royalti yang tertakluk kepada peruntukan seksyen 109 dan bayaran
yang disenaraikan di bawah seksyen 109B ACP 1967. Senaraikan juga pendapatan daripada badan
amanah seperti di CP30A dan pendapatan lain yang berkenaan.
Nota:- *Kod Pendapatan: 3 = faedah,
5 = royalti,
6 = pendapatan seksyen 4 A,
7 = pendapatan daripada amanah (tidak termasuk amanah pelaburan
harta tanah / tabung amanah harta)
8 = pendapatan lain yang berkenaan

Bil.

*Kod

Nama Pembayar/
Amanah

Pendapatan
Kasar
sen
RM

Cukai
Dipotong
RM
sen

1
2
3
4
5
6
7
8
9
10
JUMLAH
(Z)
B. Jumlah cukai dipotong/kredit dituntut di bawah seksyen 110

(Z)

C. Jumlah pendapatan kasar faedah (kod pendapatan = 3)
D. Jumlah pendapatan kasar royalti (kod pendapatan = 5)
E. Jumlah pendapatan kasar seksyen 4A (kod pendapatan = 6)
F. Jumlah pendapatan daripada amanah (kod pendapatan = 7)
G. Jumlah pendapatan kasar pendapatan lain (kod pendapatan = 8)

Tarikh
Bayaran

No. Resit

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Hk6 2009 1

  • 1. Buku Panduan Borang B HK-6: Sistem Taksir Sendiri TOLAKAN CUKAI DI BAWAH SEKSYEN 110 (LAIN-LAIN) Nama No. Rujukan Cukai No. K/P No. Pendaftaran Perniagaan Tahun Taksiran A. Senaraikan pendapatan faedah/royalti yang tertakluk kepada peruntukan seksyen 109 dan bayaran yang disenaraikan di bawah seksyen 109B ACP 1967. Senaraikan juga pendapatan daripada badan amanah seperti di CP30A dan pendapatan lain yang berkenaan. Nota:- *Kod Pendapatan: 3 = faedah, 5 = royalti, 6 = pendapatan seksyen 4 A, 7 = pendapatan daripada amanah (tidak termasuk amanah pelaburan harta tanah / tabung amanah harta) 8 = pendapatan lain yang berkenaan Bil. *Kod Nama Pembayar/ Amanah Pendapatan Kasar sen RM Cukai Dipotong RM sen 1 2 3 4 5 6 7 8 9 10 JUMLAH (Z) B. Jumlah cukai dipotong/kredit dituntut di bawah seksyen 110 (Z) C. Jumlah pendapatan kasar faedah (kod pendapatan = 3) D. Jumlah pendapatan kasar royalti (kod pendapatan = 5) E. Jumlah pendapatan kasar seksyen 4A (kod pendapatan = 6) F. Jumlah pendapatan daripada amanah (kod pendapatan = 7) G. Jumlah pendapatan kasar pendapatan lain (kod pendapatan = 8) Tarikh Bayaran No. Resit