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    This document contains tax calculations and summaries for several Malaysian states. It includes: 1) Tax calculations for Kelantan showing income tax amounts and totals for different scenarios. 2) Income tax calculations for Selangor for two different scenarios showing half-year totals. 3) Income tax calculations for Kedah including calculations to determine total income, taxable income, and tax payable amounts. 4) Brief summaries of tax rates and calculations for several other states including Negeri Sembilan, Melaka, Johor, Perak, and Terengganu.

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    ANSWER PGG TAX & MATRICES

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    This document contains tax calculations and summaries for several Malaysian states. It includes: 1) Tax calculations for Kelantan showing income tax amounts and totals for different scenarios. 2) Income tax calculations for Selangor for two different scenarios showing half-year totals. 3) Income tax calculations for Kedah including calculations to determine total income, taxable income, and tax payable amounts. 4) Brief summaries of tax rates and calculations for several other states including Negeri Sembilan, Melaka, Johor, Perak, and Terengganu.

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    © All Rights Reserved
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    6 views4 pages

    Answer PGG Tax & Matrices

    Uploaded by

    lia
    This document contains tax calculations and summaries for several Malaysian states. It includes: 1) Tax calculations for Kelantan showing income tax amounts and totals for different scenarios. 2) Income tax calculations for Selangor for two different scenarios showing half-year totals. 3) Income tax calculations for Kedah including calculations to determine total income, taxable income, and tax payable amounts. 4) Brief summaries of tax rates and calculations for several other states including Negeri Sembilan, Melaka, Johor, Perak, and Terengganu.

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    of 4

    PGG TAXATION & TAXATION

    TAXATION
    Kelantan (Trial)
    1. 250 x 0.546 = RM136.50
    136.50 x 6% = 8.19
    Total = 43.60 + 33.40 + 154.80 + 136.50 + 8.19
    = RM 376.49
    Kelantan (MIMS1)
    2. (i) RM 38 000 not eligible because CI greater than RM35 000

    ii) income tax


    base = 600
    balance = (38 000 -35 000)x 8 % = 240
    total bayar = 600 + 240 = RM 840
    Selangor set 1
    Damansara = 8 % x 18 000 = RM 1 440
    Petaling Jaya = 6.5% x ( 1 400 x 12)=RM1092
    Total = 1440 + 1092 = RM 2532
    Half year = 2532 ÷ 2= RM 1266

    Selangor set 2
    Answer = RM 1068

    Kedah
    a) CI = 104 800
    CI=total income-tax exemp-tax relief
    104800 = ? – 2000-9000-2000-6500-3000-2300
    ? = RM 129 600
    Halim: Sarah : Total (H+S)
    4 9
    =1 : :
    5 5

    X72000 X72000 X 7 2000


    129 600
    Halim = RM 72 000
    b) CI = 104 800
    Base = 10 900
    Balance = (104 800-100 000) x 24% =RM 1 152
    Total = 10 900 + 1152
    = RM 12 052

    c) Total zakat setahun= (150+130)x 12 = RM3 360


    RM 12 052 – RM 3 360 = RM 8 692 (LHDN)
    PCB =(250+200)x 12 = RM5 400
    Baki = 8692-5400 = RM 3 292 kpd LHDN

    N9
    Motor 250 cc = RM 50
    Kereta 2200 cc = 380 +((2200-2000)x1.00)= RM 580

    Melaka

    (i) LHDN or IRB


    (ii) CI = RM 89 000
    Income tax = RM 8590
    Tax payable = RM 4 090
    Johor (KT)
    CI = RM 46 900
    Tax payable = RM 646

    (iii) Mencukupi, terlebih bayar kpd LHDN RM 1 154


    Perak
    CI= RM 30 100
    Income tax = RM 453
    Tax payable = RM 53

    Terengganu
    𝑥 + (6% × 𝑥 ) = 108
    𝑥 + 0.06 𝑥 = 108
    1.06𝑥 = 108
    cake = RM 101.89

    b) RM 25 to Jabatan Kastam Diraja Malaysia


    PGG MATRICES

    no inverse matrix,
    Determinant = 0
    ad – bc = 0

    Kelantan Trial

    𝑚 = 9, 𝑛 = −3

    Pulau Pinang
    a) m = -3

    b (i) 2p+3q=27
    3p+4q=38
    (ii) p=RM6, q= RM 5 , difference = RM 1

    SPMU
    8 −6
    a) JK = ( )
    20 −15
    b (i) x-3y=0
    x+y=72
    1 −3 𝑥 0
    (ii) [ ] [𝑦 ] = [ ]
    1 1 72

    𝑥 1 1 3 0
    [𝑦 ] = [ ][ ]
    (1)(1) − (1)(−3) −1 1 72
    𝑥 54
    [𝑦 ] = [ ]
    18
    x = 54, y = 18
    Rokiah = 54 years
    Nuha = 18 years
    Terengganu (Trial)
    a(i) x=-4, y =7
    (ii) p=6, q = -0.5
    b) x= RM3.00, y = RM1.20

    Terengganu (PPT)
    2
    x= 6, y = − , z = 2 or -2
    3

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