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malaysia-contractor-cp58-wht

Generates LHDN CP58 registers and Section 107A/109B withholding tax computations for contractor payments.

1|Updated Jun 21, 2026
Search Tags:#e-invoice#withholding tax#contractor payments#wht#lhdn#cp58#malaysia tax
One-click install
npx skills add https://github.com/tapway/shogun-os --skill malaysia-contractor-cp58-wht-tapway
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: malaysia-contractor-cp58-wht
Source: https://github.com/tapway/shogun-os/tree/main/skills/finance/malaysia-contractor-cp58-wht
Command: npx skills add https://github.com/tapway/shogun-os --skill malaysia-contractor-cp58-wht-tapway

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve? Malaysian companies paying independent contractors and foreign vendors must track LHDN Form CP58 thresholds, issue self-billed e-Invoices, and compute withholding tax correctly — manual tracking across bills is error-prone and risks penalties. ## Core Features & Use Cases - CP58 Annual Register: Aggregates contractor payments from purchase bills, flags payees exceeding the RM 5,000 calendar-year threshold, and produces an LHDN-format register with NRIC/BRN details. - Self-Billed e-Invoice Issuance: Identifies eligible contractor payments under the LHDN e-Invoicing mandate and records e-Invoice references against payments. - WHT Computation: Calculates Section 107A (10% labour + 3% materials) and Section 109B withholding tax for foreign vendors, posts the WHT liability, and flags remittance deadlines. - Use Case: At year-end, pull all contractor bills via accounting tools, produce the CP58 register for LHDN submission, and compute net payment plus WHT for a RM20,000 foreign vendor invoice. ## Quick Start Ask the finance-manager agent to build this year's CP58 register and compute withholding tax for all foreign vendor payments.

Frequently Asked Questions about malaysia-contractor-cp58-wht

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I generate an LHDN CP58 register for contractors?▼

Pull all contractor purchase bills for the calendar year, aggregate payments per payee, and flag anyone exceeding RM 5,000. Cross-reference NRIC/BRN numbers against the contractor master register, then output the register in the LHDN-required format.

How is Section 107A withholding tax calculated in Malaysia?▼

Section 107A WHT splits into 10% on the labour component and 3% on materials for contract payments to non-residents. The skill computes gross, WHT, and net amounts, posts the WHT liability, and flags the remittance deadline.

When is the CP58 RM 5,000 threshold triggered?▼

CP58 is triggered when aggregate payments to a single contractor or agent exceed RM 5,000 in a calendar year. Individual invoices below RM 5,000 still count toward the cumulative annual total.

What is the deadline for remitting WHT to LHDN?▼

WHT must be remitted to LHDN by the last day of the month following the deduction. Late remittance attracts a 10% penalty under the Income Tax Act 1967.

When should I not use this skill for contractor payments?▼

Do not use it for regular employee payroll tax, which belongs to payroll-statutory-accounting, or for corporate SST filing, which belongs to tax-sst-compliance. LHDN may also reclassify a contractor as an employee if the engagement resembles employment.

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