Latest Update (April 2024)

[01] COURSE INTRODUCTION 

In response to the burgeoning digital economy, the Government of Malaysia is spearheading the implementation of E-Invoicing in phases. This strategic move is aimed at bolstering the efficiency of tax administration management in alignment with the objectives outlined in the Twelfth Malaysia Plan. The plan emphasizes the reinforcement of digital services infrastructure and the digitalization of tax administration processes. 

E-Invoicing facilitates instantaneous or near-instantaneous validation and storage of transactions, catering to a spectrum of interactions including B2B, B2C, and B2G transactions. With its impending mandatory implementation, businesses are strongly urged to commence preparations in advance. 

Starting from July 2025, E-Invoicing will be obligatory for all taxpayers, irrespective of their sales thresholds. It is imperative for businesses to proactively equip themselves with the necessary understanding and readiness for Malaysian e-invoicing, comprehending its implications and operational nuances. 

This course aims to equip participants with the essential knowledge and skills required for navigating the realm of E-Invoicing effectively. Participants will gain insights into crucial aspects such as determining the appropriate instances for issuing E-Invoices to customers for revenue capture, issuing self-bill invoices for cost capture, and recognizing scenarios where suppliers are exempted from E-Invoice issuance. 

[02] COURSE BENEFITS 

Upon completion of this program, participants will acquire these:
• The simplified E-Invoicing concepts by presenting them in a clear and accessible manner for taxpayers to easily understand and implement 

• Step-by-step guidance on key aspects of E-Invoicing, including implementation, compliance, and recordkeeping, to ensure taxpayers can follow a structured approach in meeting their obligations 

• Practical examples to illustrate real-life scenarios, demonstrating how E-Invoicing requirements can be applied in different business contexts 

• Gain proficiency in the operational mechanics of E-Invoicing, including validation and storage of transactions 

• Identify the requisite conditions for issuing E-Invoices to customers for revenue capture and self-bill invoices for cost capture 

• Acquire the skills necessary to navigate scenarios where suppliers are exempted from E-Invoice issuance 

• Integrate E-Invoice mechanisms seamlessly into daily accounting and business operations 

• Guidance to assist taxpayers in assessing their readiness for E-Invoicing implementation and monitor compliance 

[03] METHODOLOGY 

A combination of interactive lectures, case studies, hands-on exercises, and group activities. 

[04] WHO SHOULD ATTEND 

Business owners, Directors, management team, executives and all those involved in invoicing, IT, accounting, sales, purchases, project and company taxation. 

[05] DATE, TIME & FEE

Date:    15 May 2024 (Wed)

Time:    9.00am - 5.00pm

Mode:   Online/ Interactive 

FEE

[ HRDF Claimable ]

     - Early Bird Offer (before 26 Apr 2024)         -         RM 600

     - Special Offer (before 11 May 2024)         -         RM 640

     - Normal Fee - RM 680

>> Fee includes Course Notes, Certificate of Completion & 8% Service Tax

** OFFER ** 

- 10% Cashback for SST2u Learner Card+ (SLC+) members. T&Cs applied.

[06] COURSE OUTLINE 

Module 1: E-Invoicing Guideline 

• What is E-Invoicing
• File Format Accepted by e-Invoicing System 

• Benefits of Adopting E-Invoicing
• Who is Affected by E-Invoicing?
• E-Invoicing Application 

Module 2: Usage of E-Invoicing 

• Scenario Requiring E-Invoicing to be issued 

• Purposes of Invoice
• Types of E-Invoicing 

Module 3: Implementation of E-Invoicing 

• Mandatory Implementation Timeline
• Voluntary Implementation
• Exemptions from Implementing E-Invoicing
• Overview of E-Invoicing Workflow
• E-Invoicing Models
• Overview of E-Invoicing Workflow via MyInvois Portal and API
• The Impacts in the Current Process due to Mandatory e-Invoicing 

• E-Invoicing Model via MyInvois Portal 

Module 4: Self-billed E-Invoicing 

• When to Issue Self-billed E-Invoicing?
• Cross-border Transaction
• Goods Sold or Services Rendered by Foreign Seller to 

Malaysian Purchaser 

Module 5: Consolidated E-Invoicing 

• What is Consolidated E-Invoicing? 

• Example of Receipts to Buyers 

Module 6: E-Invoicing for Staff Claims 

• Staff Claims 

Module 7: E-Invoicing Offences 

• Offences for failing to comply with E-Invoicing 

Module 8: Exercise 

• Practical exercise with LHDN E-invoicing 

End of Training 

[07] TRAINER PROFILE

NORASHIKIN SOIN 

Chartered Accountant, Principal, HRD Corp Certified Trainer 

Norashikin has over 20 years of experience in the areas of accountancy, tax, company secretarial and advisory. She started off her career with a Big 4, and worked her way up to the Tax Manager of a local mid-sized tax firm. She was responsible for manag- ing tax audit, advisory and investigation of local and oversea clients. It was there her works crossed paths with Ministry of Finance (“MoF”), Lembaga Hasil Dalam Negeri (“LHDN”), and other government authorities. 

In 2010, she established her own firm offering taxation and company secretarial services to a wide range of clients. Her years of practical experience and personal connection makes her training so much more relevant and practical. 

Qualification: 

•  2008 Associate Member of Malaysian Association of Tax Accountants (MATA) 

•  2006 Chartered Accountant, Member of Malaysian Institute of Accountants (MIA) 

•  2002 Bachelor of Accountancy –(Hons) Northern University of Malaysia, Malaysia 

[08] ENQUIRY & REGISTRATION

Enquiry: yes@sst2u.com

Contact:

  - General - (03 - 8604 7270)

  - Teo (011 - 3178 9203)

  - Logesh (012 - 503 0346)

  - Siti (012 - 383 8603)

  - Han (019 - 323 0507)