IMPLEMENTATION OF E-INVOICE SYSTEM IN MALAYSIA AFTER 01 JULY 2025 WILL BRING SIGNIFICANT CHANGES
报名费
Early Bird Registration Fee:
RM 150.00 per Person for payment made before 06.05.2024
RM 280.00 per Person for payment made after 06.05.2024
Bank Details :
Lee Chay & Associates
PBB 3148-138-135
Write down you name on the bank in slip and send to admin@vin2u.com.my
演讲语言 Language Spoken: 中文 Chinese
Speaker :
Chay Seong Cheng (Vincent)
CA (M), CIMA (UK) , FCTIM
Licensed Income Tax Agent : 02/2690
演讲课题 Seminar Topics:
1) What Kind Of Changes Could You Foresee After Implementation of e-Invoices
2) Understanding workflow of e-Invoice
Step-by-step process to generate an e-Invoice, including Self-Billed e-Invoice ¨¨¨¨¨¨¨¨
<Step 1 to Step 8 >
For issuance of e-Invoice and Consolidate e-Invoice cover the topics as listed below:-
· Exemptions Person
· Certain Income Exempted
· Business Under Frequency Billing Scheme
· Carry out specified business activities
· Disbursement vs Reimbursement
· Foreign Income and Cross Border Transactions
· Specific requirement
· Myinvois portal vs API model
<Step 9>
For issuance of Self-Billed e-Invoice
· Certain expenses exempted from Self-Billed e-Invoice
<Step 10>
How to fill in the Buyer’s and Supplier’s Details
3) 55 Data Field and 8 Catalogue
4) Frequently asked questions (FAQs) published by LHDN
Please Take Note :
1) No Q&A sessions are to be provided during and after seminar
2) The registration fee is not refundable after payment.
3) The seminar zoom link will be sent by email upon receiving full payment.
4) The slides of seminar will be sent by email or/and through whatapp upon receiving full payment