[01] INTRODUCTION
This intensive program covers everything from the basics of e-invoicing and its legal framework to the detailed operational flow and compliance obligations.
Participants will gain practical insights into the implementation process, including identifying targeted transactions, understanding the 55 essential fields of an e-invoice, and handling discrepancies. Special considerations, such as self-billed and consolidated e-invoices, will also be addressed.
The workshop includes interactive sessions and a Q&A segment, ensuring participants can clarify their doubts and apply their learning effectively. This training is ideal for professionals seeking to navigate the transitional period and ensure seamless compliance with e-invoicing regulations.
Join our comprehensive 1-day E-Invoicing Training designed to equip you with the essential knowledge and skills to master e-invoicing.
[02] COURSE OUTCOMES
By the end of this course, participants will be able to:
• Understand the fundamentals and legal framework of e-invoicing.
• Develop a tailored implementation timeline for e-invoicing.
• Identify transactions and exemptions relevant to e-invoicing.
• Master the 55 essential fields required in an e-invoice.
• Learn the operational flow for issuing, validating, and sharing e-invoices.
• Handle e-invoice discrepancies effectively.
• Explore special considerations, such as self-billed and consolidated e-invoices.
• Ensure compliance during the interim relaxation and transitional periods.
[03] METHODOLOGY
• Interactive Workshop: Participants engage in practical exercises to apply their learning in real-world scenarios
• Q&A Session: An opportunity to address specific queries and clarify doubts regarding e-Invoicing implementation and management
[04] DATE, TIME & FEE
Date： 6 Jan 2025 (Mon)
Time： 9.00am - 5.00pm
Mode： Online/ Interactive
FEE
[ HRDF Claimable ]
- Special Offer (before 2 Jan 2025) - RM 710
- Normal Fee - RM 750
>> Fee includes Course Notes, Meals, Certificate of Completion & 8% Service Tax
** OFFER **
- 10% Cashback for SST2u Learner Card+ (SLC+) members. T&Cs applied.
HRDCorp Claimable Course:
Trainer MyCoiD: 429594X
Course Scheme: HRDCorp Claimable Course
Course Type: Public
Course Code: 10001388156
[05] COURSE OUTLINE
Module 1: Introduction to E-Invoicing
• Overview of E-Invoicing
• Legal Framework of E-Invoicing
• E-Invoice Model
Module 2: Preparing for E-Invoicing Implementation
• Targeted Implementation Timeline
• Identifying Targeted Transactions and Exemptions
• 55 Fields of the E-Invoice and
Module 3: E-Invoicing Operational Flow
• Pre-submission Requirements
• Issuing E-Invoices
• Validating and Sharing E-Invoices
• Handling E-Invoice Discrepancies
• Storing and Reporting
Module 4: Special Considerations in E-invoicing
• Self-Billed E-Invoice
• Consolidated E-Invoice
• Dealing with Specific Scenarios
Module 5: Issuing and Retrieving E-Invoices
• Requesting and issuing E-Invoices
• Requesting for E-Invoice after Sales
• Invoicing Exempt Persons
Module 6: E-Invoice Treatment During Interim Relaxation Period
• Interim Relaxation Period
• Conditions for Compliance
• Individual e-invoice / Compliance
Module 7: E-Invoice Compliance and
Transitional Period
• Compliance Obligations
• Transitional Provision
Module 8: Workshop and Hands-On Session
• Interactive Workshop
• Q&A Session
• Impacts and Implications of E-Invoicing
End of Training
TRAINER PROFILE
WINSON HAN
Chartered Accountant, Consultant, HRDC Accredited Trainer
Winson Han is a Chartered Accountant by profession and with over 40 years of experience having been a practicing accountant, company secretary, financial controller, and management / training consultant. He is also the independent Director of a Nasdaq listed Financial Services firm.
He begins his career in accountancy with 2 established firms of Chartered Accountants and served a total of 5 years in professional practice. He spent a total of 7 years in the corporate sector covering the construction, heavy equipment, and palm oil industries in Malaysia and Brunei.
He runs his own management firm from 1985 to 2002. He left professional practice and went into corporate training covering finance and accounting. He currently consults and advises companies to better manage their businesses through an integrated process covering strategic planning; tactical design, planning (financial and otherwise) and implementation; and monitoring, review, and analysis. Besides consulting, Mr. Han is actively involved in conducting public and in-house seminars in accounting, financial management and analysis, financial planning & budgeting, cost management, SST/GST and credit and cash flow management.
[08] ENQUIRY & REGISTRATION
Enquiry: yes@sst2u.com
Contact:
- Whatsapp Only (012 - 824 8874)
- General - (03 - 8604 7270)
- Teo (011 - 3178 9203)
- Logesh (012 - 503 0346)
- Siti (012 - 383 8603)
- Nisa (019 - 851 5134)