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Different PCB based on LHDN epyt

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5 years 4 months ago #382 by Ong Lian Hwa
Dear KC

I used your system to calculate the payroll hence the PCB deduction but when I tried to pay using the e-payment via LHDN website they calculated a different amount and I couldn't do the payment. Any solution?

Thanks

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5 years 4 months ago #384 by Kap-Chew
For my system, the deductions are derived from PCB Deduction table, while the LHDN website is using formula which considers past payments.

Sorry that in this case I can't offer further solution yet.

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5 years 4 months ago #385 by Dextra Engineering (Malaysia) Sdn Bhd
Dear KC

Noted.

Hope you can come up with some ingenious solution soon.

All the best.

Thanks

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5 years 3 months ago #405 by calvin yoo
Dear KC,

Good job. Since the formula from LHDN is different with HR.my, should we have an option to let us to enter actual LHDN's PCB figure?
I have tried to 'untick' Tax resident, add 'PCB' as variable deduction, and key in manually, but it is not works, outcome seems Tax is huge.

Hope you can make it has the option to manual key LHDN's PCB figure here. Thanks.

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5 years 3 months ago - 5 years 3 months ago #407 by Kap-Chew
Hi Calvin,

I have been thinking of that as well, but due to time constraint, I have no time to implement it yet. Will figure out how to go about this later. Anyhow, even with current discrepancy it's still safe to use HR.my's calculation, because HR.my's PCB deduction is based on the PCB Schedule from IRD too, just like manual reference to PCB Schedule for monthly tax deductions for many companies.
Last edit: 5 years 3 months ago by Kap-Chew.

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4 years 7 months ago #688 by lye siong
Hi, thanks on this. i think im ok to use the calculation but the problem im having is that we can't amend the pcb amount generated from hasil portal, which make it not feasible to be use as either way, i can't amend ur system's pcb and i can't amend pcb from hasil website....... hmm..

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