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Payroll Compliance Guide

PCB Calculation Malaysia: The Complete Guide (2026)

The complete guide to MTD/PCB compliance, rates, and calculations for Malaysian SMEs.

PCB / MTD aligned to LHDN’s published methodology

Avoid penalties for incorrect PCB deductions

Direct answer

PCB (Potongan Cukai Berjadual) is a mandatory monthly tax deduction from an employee's salary in Malaysia. It is calculated based on estimated annual income, minus allowable tax reliefs (e.g., individual relief, spouse, children, EPF). The resulting tax payable is divided by the number of months to determine the monthly deduction. LHDN mandates the Computerised Calculation Method for accuracy.

Learn how PCB is calculated in Malaysia. Detailed explanation of the formula, taxable income types, optional deductions, and how to ensure compliance with LHDN requirements.

Key facts

High-signal points for buyers comparing options.

Authority

LHDN / HASiL

Payment Due

15th of following month

Calculation Method

Computerised (Formula)

Minimum Income

Approx. RM3,400 (Single)

Penalty

Fine / Imprisonment

Fewer spreadsheet mistakes on PCB each month

Same rules engine as HavaHR payroll runs

Outputs you can reconcile before paying LHDN

Platform

What HavaHR brings together

Payroll, people operations, statutory calculations and HR documents in one workflow built for Malaysian SMEs.

PCB / MTD from structured employee inputs

Prior-employment and relief fields where captured

Additional remuneration (e.g. bonus) handling in payroll

Flows into payslips and year-end Borang EA PDFs (review before issue)

Comparison

Compare the important differences quickly

Income TypeSubject to PCB?Notes
Monthly SalaryYesPrimary basis for calculation
OvertimeYesAdded to monthly remuneration
BonusYesCalculated using Additional Remuneration Formula
Travelling AllowancePartialExempt up to RM6,000/year for official duty
Medical BenefitsNoGenerally exempt
Learn More About PCB (MTD)

Recommended Tool: HavaHR

HR Automation for Malaysian SMEs

Automated PCB/MTD calculation from employee data
Uses LHDN’s computerised PCB method implemented in HavaHR
PCB totals flow into payroll runs and year-end EA outputs
Borang EA PDF generation from consolidated payroll (review before issue)

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