如何透过STAMPS网站提交雇佣合同印花税 (assessment stamping)

步骤1:登入STAMPS
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访问STAMPS网站:https://stamps.hasil.gov.my/stamps/ 并登入。

步骤2:选择公司职责
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选择 “Firma / Agensi / Syarikat Berdaftar”。

步骤 3:选择申请类型
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在 “Borang Pendaftaran” 的下拉菜单中,选择 “Penyeteman”。

步骤 4:填写申请详情
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(1) 在 “a. Permohonan Penyeteman” ,选择 “Penyeteman Am”;
(2) 在 “b. Pejabat Setem” ,选择所属的 LHDN 分局 (Inland Revenue Office);
(3) 在 “c. Tarikh Perjanjian / Tarikh Perjanjian Ditandatangan” ,填写合同/合约日期;
完成后点击 “Seterusnya”。

• Maklumat Am --- General Information
• Pilih Penyeteman --- Select Stamping Type
• Permohonan Penyeteman --- Stamping Application
• Pindah Milik Harta Tanah --- Transfer of Real Property
• Pindah Milik Saham --- Transfer of Shares
• Pindah Milik Perniagaan --- Transfer of Business
• Sekuriti --- Securities
• Sewa/Pajakan --- Lease/Tenancy
• Penyeteman Am --- General Stamping
• Pejabat Setem --- Inland Revenue Office
• Tarikh perjanjian/ Tarikh Perjanjian Ditandatangan --- Date of Agreement / Date Agreement Signed
• Tarikh perjanjian diterima di Malaysia, jika ditandatangan di luar negara --- Date of agreement received in Malaysia, if signed abroad

步骤 5:填写文件标题
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(1) 在 “Tajuk Dokumen / Perjanjian” 填写 “Employment Agreement”。
(2) 点击 “Simpan Maklumat Am”后,再点击 “Bahagian A”填写双方资料。

• Pejabat Setem/PKH --- Inland Revenue Office / Inland Revenue Service Centre
• Tajuk Dokumen/Perjanjian --- Document/Agreement Title
• Prinsipal atau Subsidiari --- Principal or subsidiary

步骤 6:填写双方资料
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若合约双方为”公司”与”个人”:
(1) 第一方请选择 “Syarikat / Perniagaan / Agensi Berdaftar Dengan SSM”;
(2) 第二方请选择 “Individu”。
填写完成后点击 “Simpan” ,再点击 “Bahagian B”。
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• Maklumat Pihak Pertama/Pihak Kedua --- Information of First Party / Second Party
• Individu --- Individual
• Syarikat/Perniagaan/Agensi Berdaftar Dengan SSM --- Company / Business / Agency Registered with SSM
• Syarikat/Perniagaan/Agensi Tidak Berdaftar Dengan SSM --- Company / Business / Agency Not Registered with SSM
• Nama Seperti Dalam Perjanjian --- Name as stated in the agreement
• Status Warganegara --- Citizenship status
• Warganegara --- Citizenship
• Penduduk Tetap --- Permanent Resident
• Bukan Warganegara --- Non-Citizen
• Alamat --- Address
• Bandar --- City
• Negeri --- State
• Negara --- Country
• Poskod --- Postcode
• No. Telefon --- Phone Number
• Jenis Perniagaan --- Type of Business
• Milikan Tunggal / Enterprise --- Sole Proprietorship / Enterprise
• Perkongsian --- Partnership
• Koperasi --- Pertubuhan (Cooperative / Organization)
• Sendirian Berhad / Sdn Bhd --- Private Limited Company
• Berhad / Awam Berhad --- Public Limited Company
• No. Pendaftaran Syarikat (Lama) --- Company Registration Number (old)
• No. Pendaftaran Syarikat (Baharu) --- Company Registration Number (new)
• Syarikat --- Company
• Tempatan --- Local
• Asing --- Foreign
• Perkongsian --- Partnership
• Koperasi --- Pertubuhan (Cooperative / Organization)

步骤 7:填写合约详情
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(1) 在 “Bayaran / Balasan (RM)” 填写薪资金额;
(2) 在 “Maklumat Perjanjian / Butiran Perjanjian” 填写说明。
例:Employment Agreement between SY Consultancy Sdn Bhd and Jennie
(3) “Bilangan Salinan Perjanjian yang Disetemkan” 填写0。
(4) 点击 “Simpan Bahagian B” 后,进入 “Lampiran” 上传雇佣合约文件。

• Tarikh Surat Cara/Perjanjian --- Date of Instrument / Date of Agreement
• Tarikh perjanjian / Tarikh perjanjian ditandatangan --- Date of agreement / Date of agreement signed
• Tarikh perjanjian diterima di Malaysia, jika ditandatangan di luar negara --- Date of agreement received in Malaysia, if signed abroad
• Butiran Surat Cara --- Instrument Details or Document Details
• Bayaran / Balasan (RM) --- Consideration / Payment (RM)
• Maklumat Perjanjian / Butiran Perjanjian --- Agreement Information / Agreement Details
• Bilangan Salinan Disetem --- Number of stamped copies
• Peremitan/Pengecualian --- Remission / Exemption

步骤 8:上传文件
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(1) 在第一项点击 “Choose File” 上传合约文件(如文件不大于6MB,可上传一整份合同文件)。
(2) 在第二项重复第一项步骤上传第二份文件(如文件不大于6MB,可上传一整份合同文件)。
(3) 完成后点击 “Simpan” ,然后进入 “Perakuan” 提交申请。

• Perjanjian yang perlu disetemkan --- Agreement that need to be stamped
• Surat tawaran pinjaman / perjanjian asal / perjanjian principal yang telah disetemkan --- Loan offer letter / original agreement / principal agreement that has been stamped

步骤 9:声明与提交
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(1) 勾选 “声明框” ;
(2) 点击 “Hantar” ;
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确认所有资料正确后,再点击 “Hantar Permohonan” 提交。

• Perakuan --- Declaration
• Nama Penuh --- Full Name
• No. Kad Pengenalan / No. Pasport --- Identity Card Number / Passport Number

步骤 10:付款与下载印花证书
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前往 “Notis Taksiran” ,点击 “Buka Notis” 下载通知书;
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前往 “Bayaran Online” ,点击 “Terus Bayaran Online” 完成支付;
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付款后,点击 “Cetak Slip Pengesahan Bayaran” 下载付款凭证;
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最后,前往 “Sijil” ,点击 “打印机图标” 下载 印花税证书(Stamp Certificate)。