Cempaka Digital Solutions Sdn Bhd
CP204 · YA 2026 · CP204 · submitted 12 Sept 2025, 14:12
Keyed in by the consultant
Figures received
- Estimated revenue
- RM 5,780,000
- Profit before tax
- RM 507,000
- Tax estimate
- RM 83,190.00
- Monthly instalment
- 12 × RM 6,932.50
Submitted by
- Name
- Adrian Loh
- adrian@cempakadigital.com.my
- Received
- 12 Sept 2025, 14:12
The company is one reporting unit. Whichever contact completed the form, this is the authoritative figure set for CP204 · YA 2026.
How the estimate is arrived at
SME rates — paid-up capital within RM2.5m and gross income within RM50m
| Band | Chargeable | Rate | Tax |
|---|---|---|---|
| RM 0 – RM 150,000 | RM 150,000 | 15% | RM 22,500.00 |
| RM 150,000 – RM 600,000 | RM 357,000 | 17% | RM 60,690.00 |
| Estimated tax payable | RM 507,000 | 16.4% | RM 83,190.00 |
Profit before tax is taken as the chargeable income for the estimate; adjustments are made when the return is prepared. If the final tax exceeds this estimate by more than 30%, the excess over that threshold attracts a 10% penalty — which is why the figure is worth chasing rather than guessing.
Company record
- Registration
- 20180110548 (1181676-T)
- TIN
- C20584433324
- Financial year end
- 12/31
- Industry
- IT services
- Prior year estimate
- RM 96,400
- 85% floor
- RM 81,940
Handover to MyTax
LHDN publishes no API — the filing itself stays a deliberate human act
Company: Cempaka Digital Solutions Sdn Bhd TIN: C20584433324 Registration: 20180110548 (1181676-T) Year of assessment: 2026 Basis period: 1 Jan 2026 – 31 Dec 2026 Estimated revenue: 5,780,000 Estimated chargeable income: 507,000 Estimated tax payable: 83,190.00 Instalments: 12 × 6,932.50