[Kuala Lumpur, NEW] E-Invoice : Awareness, Compliance And Implementation Strategy
Course Information
  • 01-Aug-2024
  • AC Hotel by Marriott, Kuala Lumpur
  • Mohd Rozlan Mohamed Ali
  • BM/English
  • RM 940 RM 850
    Until 17 Jul 2024
  • 9:00am - 5:00pm

Latest Update (June 2024)

 

[01] COURSE OBJECTIVES

• To provide participants with a comprehensive understanding of the Malaysia's e-invoicing system, its features, functionalities scope and its implications for businesses and taxpayers

• To educate participants about the legal and regulatory frame- works governing e-invoicing to ensure compliance

• To understand how the e-invoice system integrates with other organizational systems, such as accounting software

• To develop an action plan for the implementation of the e-invoicing system

 

[02] METHODOLOGY

Interactive lectures & discussion on all relevant and implementation aspects of e-invoicing.

 

[03] WHO SHOULD ATTEND

This course is designed for: 

• Directors/management

• Managers

• Employees

• Self-employed

• Business owners/partners

• Taxpayers

• Who are interested in understanding and implementing of Malaysia's e-invoice system, its scope and its implications for businesses.

 

[04] DATE, TIME, FEE

Date:           1 Aug 2024 (Thu)
Time:           9.00am - 5.00pm
Venue:        AC Hotel by Marriott, Kuala Lumpur

 

FEE  |  [ HRD Corp Claimable ]

   - Early Bird Offer (before 17 Jul 2024)      –      RM850
   - Special Offer (before 29 Jul 2024)      –      RM890
   - Normal Fee      –      RM940

 

 >> 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: 10001374703

 

[05] COURSE OUTLINE

Module 1 - Introduction of E-Invoicing in Malaysia

• Malaysian Income Tax Reporting

• Definition of e-invoicing

• Objectives and benefits

• Scenarios and Types of e-Invoices 

• Implementation Time-line

• Exemption from implementing

 

Module 2 - Getting Ready & Compliance Strategy

• Understand Regulations and Standards 

• Choose an E-Invoicing Solution

• Integration with Existing Systems

• Staff Training and Support

• Customer and Supplier Onboarding

 

Module 3 - Implementation Strategy

• Pre-Submission

 ○ Digital Certificate

 ○ Taxpayer Identification Number (TIN)

• Creation/Issuance & Submission ○ Invoice

 ○ Credit/Debit Note

 ○ Refund

• Validation & Notification 

• Rejection Cancellation

• Storing & Reporting

 

Module 4 - Creation / Issuance of e-Invoice Relating to the Various Scenario

• Transactions with buyers

• Statements/Bills on a periodic basis

• Disbursement and reimbursement

• Employment perquisites and benefits

• Expenses incurred by employee on behalf of the employer

• Self-billed e-Invoice

• Payments to agents, dealers or distributor

• Cross-border transactions

 

[06] TRAINER PROFILE

TUAN MOHD ROZLAN MOHAMED ALI 

- Former Director, Indirect Tax, MATA, Malaysian Association of Tax Accountants

 

MOHD ROZLAN MOHAMED ALI adalah Ahli Majlis Kerja Tertinggi Persatuan Akaun- tan Percukaian Malaysia (M.A.T.A.) serta Mantan Pengarah Unit Cukai Tidak Langsung M.A.T.A. Berkelulusan Sarjana Pentabiran Perniagaan (Kewangan) (MBA-Finance) dari Universiti Utara Malaysia.


Mohd Rozlan aktif mengendalikan seminar, khidmat nasihat serta praktikal perlaksanaan GST dan SST di seluruh negara untuk pelbagai jenis industri, syarikat dan perniagaan. Pengalaman kerja selama lebih 25 tahun dan kemahiran perakaunan mem- beri banyak kelebihan untuk mengatasi semua jenis masalah perlaksanaan SST2.0 – Cukai Jualan 2018 dan Cukai Perkhidmatan 2018.

 

[07] REGISTRATION & ENQUIRY

Email: yes@sst2u.com

Enquiry:

  - General (03 - 8604 7270)

  - Teo (011 - 3178 9203)

  - Logesh (012 - 503 0346)

  - Siti (012 - 383 8603)

  - Han (019 - 323 0507)