# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_my
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-11-02 11:39+0000\n"
"PO-Revision-Date: 2023-11-02 11:39+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_my
#: model:account.report.line,name:l10n_my.l10n_my_sst_taxable_per_rate
msgid "11) Total Value of Tax Payable as Per Tax Rate"
msgstr "11) Jumlah Nilai Jualan dan Cukai Yang Kena dibayar Mengikut Kadar Cukai"

#. module: l10n_my
#: model:account.report.line,name:l10n_my.l10n_my_sst_tax_payable_total_value
msgid "12) Total Value of Tax Payable"
msgstr "12) Jumlah Nilai Cukai Yang Kena Dibayar"

#. module: l10n_my
#: model:account.report.line,name:l10n_my.l10n_my_sst_tax_deduction
msgid "13) Amount of Tax Deduction"
msgstr "13) Amaun Potongan Cukai"

#. module: l10n_my
#: model:account.report.line,name:l10n_my.l10n_my_sst_tax_deduction_adjustment
msgid "13A) Adjustment under Sales Tax Deduction"
msgstr "13A) Pelarasan di bawah Potong Cukai Jualan"

#. module: l10n_my
#: model:account.report.line,name:l10n_my.l10n_my_sst_tax_payable_total_before_penalty
msgid "14) Total Tax Payable Before Penalty Imposed"
msgstr "14) Jumlah Cukai Yang Kena Dibayar Seblum Penalti Dikenakan"

#. module: l10n_my
#: model:account.report.line,name:l10n_my.l10n_my_sst_penalty_amount
msgid "15) Penalty Rate / Penalty Amount"
msgstr "15) Kadar Penalti"

#. module: l10n_my
#: model:account.report.line,name:l10n_my.l10n_my_sst_total_including_penalty
msgid "16) Total of Tax Payable Inclusive Penalty"
msgstr "16) Jumlah Cukai Kena Dibayar Termasuk Penalti"

#. module: l10n_my
#: model:ir.model,name:l10n_my.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. module: l10n_my
#: model:account.report.column,name:l10n_my.l10n_my_tax_report_balance
msgid "Balance"
msgstr ""

#. module: l10n_my
#: model:account.report,name:l10n_my.tax_report_vat
msgid "SST-02 (B2)"
msgstr ""

#. module: l10n_my
#: model:account.report.line,name:l10n_my.l10n_my_sst_tax_deduction_from_cn
msgid "a) Tax Deduction from Credit Note"
msgstr "a) Potongan Cukai Melalui Nota Kredit"

#. module: l10n_my
#: model:account.report.line,name:l10n_my.l10n_my_sst_taxable_5
msgid "a) Taxable Goods at 5% Rate"
msgstr "a) Barang Bercukai Berkadar 5%"

#. module: l10n_my
#: model:account.report.line,name:l10n_my.l10n_my_sst_sale_tax_deduction
msgid "b) Sales Tax Deduction"
msgstr "b) Potongan Cukai Jualan"

#. module: l10n_my
#: model:account.report.line,name:l10n_my.l10n_my_sst_taxable_10
msgid "b) Taxable Goods at 10% Rate"
msgstr "b) Barang Bercukai Berkadar 10%"

#. module: l10n_my
#: model:account.report.line,name:l10n_my.l10n_my_sst_service_tax_deduction
msgid "c) Service Tax Deduction"
msgstr "c) Potongan Cukai Perkhidmatan"

#. module: l10n_my
#: model:account.report.line,name:l10n_my.l10n_my_sst_services_other_than_group_h
msgid "c) Taxable Services other than from Group H"
msgstr "c) Perkhidmatan Bercukai selain dari Kumpulan H"

#. module: l10n_my
#: model:account.report.line,name:l10n_my.l10n_my_sst_services_group_h
msgid "d) Taxable Services from Group H"
msgstr "d) Perkhidmatan Bercukai dari Kumpulan H"