Damai Food Industries Sdn Bhd
CP204 · YA 2027 · CP204 · submitted 10 Sept 2026, 16:25
Keyed in by the consultant
Figures received
- Estimated revenue
- RM 17,400,000
- Profit before tax
- RM 1,640,000
- Tax estimate
- RM 348,600.00
- Monthly instalment
- 12 × RM 29,050.00
Note from the client
Client replied by email with the figures; keyed in by the consultant and confirmed by phone.
Submitted by
- Name
- Wong Li Fen
- lifen.wong@damaifood.com.my
- Received
- 10 Sept 2026, 16:25
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 1,040,000 | 24% | RM 249,600.00 |
| Estimated tax payable | RM 1,640,000 | 21.3% | RM 348,600.00 |
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
- 20190110685 (1182095-U)
- TIN
- C20584511655
- Financial year end
- 12/31
- Industry
- Food manufacturing
- Prior year estimate
- RM 278,900
- 85% floor
- RM 237,065
Handover to MyTax
LHDN publishes no API — the filing itself stays a deliberate human act
Company: Damai Food Industries Sdn Bhd TIN: C20584511655 Registration: 20190110685 (1182095-U) Year of assessment: 2027 Basis period: 1 Jan 2027 – 31 Dec 2027 Estimated revenue: 17,400,000 Estimated chargeable income: 1,640,000 Estimated tax payable: 348,600.00 Instalments: 12 × 29,050.00