LHDN Income Tax and PCB Payment
Make your LHDN PCB payments online!
Corporate users can now make LHDN Potongan Cukai Berjadual (PCB) payments via PBe. PCB files can now be submitted electronically through PBe along with online payments.
For a high degree of security, each payment is controlled using our Multi-Level Authorisation engine and SecureSign. Companies can designate specific personnel to execute that transaction and define transaction limits for further control.
To access the LHDN PCB function, all you have to do is:-
- Open a Current Account with Public Bank.
- Apply for PBe's Business Banking.
- Designate the appropriate staff to execute payments, and purchase SecureSign
- If you are currently submitting PCB file using diskette, you can upload the file directly through PBe
- However, if you are using the CP 39 form, you are able to generate a PCB file by using an Microsoft Excel application provided from LHDN. Visit the LHDN website to download the application.
Sign up for this service today to enjoy the speed and convenience of online banking.
Steps on how to make Corporate Income Tax Payment:
- Once you've managed to login, click Payment
- Click Other Payment
- Click LHDN
- Click Income Tax Payment
- At Corporation Code select Lembaga Hasil Dalam Negeri and click Next
- Enter Tax Reference Number (11 digit - Ignore the SG or OG)
- Enter No. Syarikat click Next
- Select Payment Code (e.g. 095 - Bayaran Cukai Pendapatan (tidak termasuk skim ansuran) (Lump sum payment) and click Next
- Select Your Account Number
- Enter Your Assessment Year (e.g. enter 2013 should you declared for the current year)
- Enter Your No. Bil Ansuran (Instalment No.)
- Enter Amount to be paid and click Next
- Enter Description
- Select Authorization Group Details and Click Next
- Verify details entered and click Confirm
- Click Transaction Status
- Click Transaction Approval
- Click Approve/Reject Transaction
- Click Creation Date of the Transaction
- Click Approve Ratio button and click Next
- For SecureSign user, generate and enter SecureSign Code
- To print the Reference Page, click Print
Excel Payment Template
Corporate users may now perform payments to PCB by uploading the new Excel Payment Template. Kindly email firstname.lastname@example.org to obtain the new Excel Payment Template.
For further information, please feel free to contact PBe Customer Support at 603-2179 9999 or e-mail us at email@example.com.