Cempaka Digital Solutions Sdn Bhd
CP204 · YA 2027 · CP204 · submitted 09 Sept 2026, 13:22
Submitted through the form
Figures received
- Estimated revenue
- RM 4,650,000
- Profit before tax
- RM 612,000
- Tax estimate
- RM 101,880.00
- Monthly instalment
- 12 × RM 8,490.00
Submitted by
- Name
- Adrian Loh
- adrian@cempakadigital.com.my
- Received
- 09 Sept 2026, 13:22
The company is one reporting unit. Whichever contact completed the form, this is the authoritative figure set for CP204 · YA 2027.
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 450,000 | 17% | RM 76,500.00 |
| Above RM 600,000 | RM 12,000 | 24% | RM 2,880.00 |
| Estimated tax payable | RM 612,000 | 16.6% | RM 101,880.00 |
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: 2027 Basis period: 1 Jan 2027 – 31 Dec 2027 Estimated revenue: 4,650,000 Estimated chargeable income: 612,000 Estimated tax payable: 101,880.00 Instalments: 12 × 8,490.00