6/2024最新更新
[01] INTRODUCTION 介绍
The Malaysian Inland Revenue Board (IRB) is paving the way for a digital future with the launch of B2B e-invoicing and B2C e-receipts on August 1, 2024. Be ahead of the curve as we dive into this transformative journey together. E-Invoicing is not just a requirement; it is a gateway to efficiency and compliance. Join us as we unravel its mysteries and equip you to thrive in the digital era.
马来西亚国内税务局 (IRB) 宣布将于2024年8月1日推出 全新的MyInvois门户网站或API界面，并引领B2B电子 发票和B2C电子收据系统的全面革新。
[02] COURSE OBJECTIVES 目标
Upon completion of this dynamic workshop, you will:
• Gain a deep understanding of E-Invoicing dynamics
• Navigate the intricacies of Malaysian E-Invoicing regulations with ease
• Unlock the secrets to maximizing efficiency through digital invoicing
• Master the E-Invoicing process, from inception to implementation
• Prepare your strategies and operations for the impending E-Invoicing revolution
参与本课程，您将获得以下收获:
• 深入了解电子发票的本质和优势
• 清晰掌握马来西亚电子发票的规则和操作流程
• 发掘电子发票带来的巨大好处和革命性影响
• 探索电子发票实施的时间表及策略规划
• 进一步了解电子发票对企业运营和战略的影响及应对之策
[03] METHODOLOGY 教学方法
Engage in an immersive learning experience featuring interactive case studies, lively discussions, hands-on activities, and
expert-led sessions.
我们采用互动式教学，包括案例分析、角色扮演、实践操作等多种形式，让您轻松掌握电子发票的实用技能.
[04] WHO SHOULD ATTEND 谁应参加
This workshop is tailored for Business Owners, Directors, Finance Managers, Managers, Accountants, Business Owners, and anyone interested to understand E-Invoicing
中小微企之老板，董事，财务经理、经理、会计师，以 及所有对电子发票感兴趣的人士
[05] DATE, TIME, METHOD 日期/ 时间/ 地點
日期：26 June 2024 (Wed)
时间：9.00am - 5.00pm
地点：Hotel Green Park, Temerloh
费用：[HRDF Claimable]
FEE:
- Early Bird Offer (before 11 Jun 2024) – RM720
- Special Offer (before 22 June 2024) – RM770
- Normal Fee – RM820
>> Fee includes Course Notes, Meals, Certificate of Completion and 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:10001414596
[06] COURSE OUTLINE 课程大纲
Module 1 - Overview
• Introduction of e-invoicing
• Benefits of adopting E-invoice
• Transaction types
• Types of e-Invoices to be issued
• Exemptions from implementing e-Invoice
Module 2 - E-Invoicing
• E-invoice overview workflow
• E-invoice Model
• E-invoice Model workflow (via MyInvois Portal)
• E-invoice Model workflow (via API)
• What to ready for E-invoicing implementation
• Comparison between E-invoice models
• Contingency Plan
• Offences and Penalty on not compliance
Module 3 - Process of E-Invoicing
• Transactions with buyer
• Disbursement and reimbursement
• Employment perquisites and benefits
• Self-billed e-invoice
• Cross border transactions
Module 4 - Financial Planning
• Profit distribution
• Foreign income
• Tax avoidance with proper planning
• SOP setting for smoother operation flow
• Communication and and preparation work for suppliers & customers
• Data Catalogue
Q&A Session
End of Training
第 1 单元 - 概述
• 电子发票简介
• 采用电子发票的好处
• 交易类型
• 应发行的电子发票类型
• 免于实施电子发票的豁免情况
第 2 单元 - 电子发票
• 电子发票概述工作流程
• 电子发票模型
• 电子发票模型工作流程(通过MyInvois门户)
• 电子发票模型工作流程(通过API)
• 电子发票实施前的准备工作
• 电子发票模型之间的比较
• 应急计划
• 不符合规定的违规行为和处罚
第 3 单元 - 电子发票流程
• 与买方的交易
• 支付和报销
• 雇佣津贴和福利
• 自开电子发票
• 跨境交易
第 4 单元 - 财务规划
• 利润分配
• 外国收入
• 通过适当规划避税
• 设置更顺畅操作流程的SOP
• 供应商和客户的沟通和准备工作
• 数据目录
提问时间
结束
[07] TRAINER PROFILE
KALVIN GOH
HRD Corp Certified Trainer
Kalvin Goh started his career as an account assistant with stints in accounting, audit and taxation.
Among his clients are Nirvana Malaysia’s 363 Dino Club, Salon Learning Club U Ping, iBoxChain Sdn Bhd, Southern College Business Management Organisation, Yuan Man Association, BNI Chapter, Petron Malaysia, Sri KDU Selangor, Intretech, KPJ Shah Alam, Steelcase, Al-Futtaim, Dialog, Honda Spare Parts, Sharp, Soode, CTOS, Faire Holding Group etc.
Goh’s professional highlights include:
• Diploma in Business Studies (Accounting), Tunku Abdul Rahman College
• Fundamental Level of ACCA
• Professional Enhancement Certificate in Sales & Marketing, AMU
• Humanistic Management Consultant
• HRDF TTT Certified Trainer (TTT/22736)
• Certified Integrated Service Industry Management Professional
• National Guild of Hypnotists (NGH) member
• Training and consulting since 2016
[08] ENQUIRY AND REGISTRATION 报名/联络
Email 电邮：yes@sst2u.com
Contact 联络:
- General (03 - 8604 7270)
- Logesh (012 - 503 0346)
- Siti (012 - 383 8603)
- Teo (011 - 3178 9203)
- Han (019 - 323 0507)