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Agilent - How do I add/remove my SST number?: 000010537

Article Number: 000010537

To add/remove your tax identifiers in the portal, follow the steps below:

1 - From the homepage, select My Details > Tax Identifiers.

home page

2 - Select Add New Tax Identifier.

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3 - Select Tax Type - SST. Enter your company’s SST number under Tax ID field as per the screenshot below:

sst

4 - If your company do not fall under Malaysia SST regime, kindly put N/A as per screenshot below: 

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5 - Click Submit once you complete all the information

6 - Click Delete button to delete if old GST number still retain in your account.

delete old

Once you are done with the above steps, you should be able to view your SST number/status when you submit the invoices.

Ensure the tax category selected correctly when submitting the invoices, evidently no GST tax rate is selected for those billing dated after 01-Sep-2018.


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If you have questions, please contact Agilent at eInvoicing@agilent.com or yong-wee_kiew@agilent.com



Additional FAQs

Q. How do I update my tax identifiers in the portal?
 


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TAULIA SUCCESS GUIDE

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TOP FREQUENTLY ASKED QUESTIONS

Q. How do I start/stop receiving email notifications?: 000003472

Use the email notification settings feature to manage your email notifications.

Q. How do I create an invoice from a purchase order (eFlip)?: 000003324

Create an invoice against a PO through the portal.

Q. What is my vendor number?: 000003517

Your vendor information is accessible under My Details in the portal.

Q. How do I request early payment for my invoice?: 000003463

If your customer has previously offered Early Payments on your invoices, you can choose to have your newly created invoice automatically paid as soon as it is approved.

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Manage your bank information through the portal!

Q. How do I add or deactivate users?: 000003731

You can manage your account users in the portal and provide different levels of access.

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