IMPLEMENTATION OF E-INVOICE SYSTEM IN MALAYSIA AFTER 01 JULY 2025 WILL BRING SIGNIFICANT CHANGES & LEARNING STEP-BY-STEP PROCESSES TO ISSUE AN E-INVOICE, INCLUDING SELF-BILLED E-INVOICE
IMPLEMENTATION OF E-INVOICE SYSTEM IN MALAYSIA AFTER 01 JULY 2025 WILL BRING SIGNIFICANT CHANGES
报名费
Early Bird Registration Fee:
RM 120.00 per Person for payment made before 08.05.2024
RM 280.00 per Person for payment made after 08.05.2024
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
· Seven (7) changes after implementation of e-Invoice
2) Understanding workflow of e-Invoice
Step-by-step process to generate an e-Invoice, including Self-Billed e-Invoice ¨¨¨¨¨¨¨¨
<Step 1 to Step 10 >
For issuance of e-Invoice and Consolidate e-Invoice cover the topics as listed below:-
• Exemptions Person
• Income Exempt From e-Invoice
• Carry out specified business activities • Carry out other than specified business activities • Business Under Frequency Billing Scheme • Refundable vs Non Refundable Deposit • Intercompany Charges
• Disbursement vs Reimbursement
• Foreign Income and Export Transactions
• Specific requirement/ Deadline to issue e-Invoice
SPECIAL TOPIC : Myinvois portal vs API model
<Step 1-3 >
For issuance of Self-Billed e-Invoice
• Certain expenses are exempt from Self-Billed e-Invoice • Specified Transactions are subject to issue Self-Billed e-Invoice • Import Transactions are subject to issue Self-Billed e-Invoice
EXAMPLE CASES
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