[01] INTRODUCTION 介绍
Despite the 6-month grace period given, businesses and taxpayers still face numerous questions and challenges regarding the implementation of E-Invoicing. Transitioning to new invoicing processes can be complex, not least because there are many practical issues to be resolved. Hence it is essential to understand the broad implications of E-Invoicing early on. This training puts together a comprehensive and updated guide that can expedite your E-Invoicing implementation.
尽管有6个月的宽限期,企业和纳税人仍然面临许多关于电子发票落实的问题和挑战。过渡到新的发票处理流程可能很复杂,尤其是因为需要解决许多实际问题。因此,越早了解电子发票的广泛影响至关重要。本次培训提供全面且最新的指南,可加快您的电子发票实施进程。
[02] METHODOLOGY 教学方法
This course employs interactive lectures, practical exercises, and discussions.
互动讲座、实际练习和讨论.
[03] COURSE OBJECTIVES 目标
• Provide participants with a foundational understanding of E-Invoicing system, its scope, and its implications for businesses and taxpayers
• Address the misconceptions and frequently raised business and operational issues
• Showing ways to connect to IRB Malaysia MyInvoice and alternative connectivity via API
• Explain the correct E-Invoicing treatment for various scenarios encountered
• Discuss the Dos and Don’ts during the 6 months relaxation period
• 为参与者提供电子发票系统的基础知识,其范围及其对企业和纳 税人的影响
• 解决误解和常见的业务及操作问题
• 展示连接内陆税收局(IRBM)MyInvoice和通过API的替代连接 方式
• 解释不同场景下的正确电子发票处理方法
• 讨论六个月宽限期内的注意事项
[04] WHO SHOULD ATTEND 谁应参加
This course is ideal for:
• Top Management
• Accounting Personnel
• Purchasing Personnel
• Project Team
• IT Team
• HR Team
• Sales Team
本课程特别适合以下人员:
• 高层管理人员
• 会计人员
• 采购人员
• 项目团队
• IT团队
• 人力资源团队
• 销售团队
[05] DATE, TIME, METHOD 日期/ 时间/ 地點
Date 日期: 2 December 2024 (Mon)
Time 时间: 9.00am - 5.00pm
Venue 地点: Pelican Hotel, Batu Pahat
Fee 费用: [HRDF Claimable]
- Early Bird Offer (before 15 Nov 2024) – RM 720
- Special Offer (before 29 Nov 2024) – RM 760
- Normal Fee – RM 800
>> Fee includes Course Notes, 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: 10001449726
[06] COURSE OUTLINE 课程大纲
Module 1 - Characteristics of E-Invoicing
• Overview of E-Invoicing
• Recent Developments and Key Trends
• Benefits of Adopting E-Invoicing
• Types of Transactions
• Scenarios and Types of E-Invoices
• Focus on Consolidated E-Invoices
• QR Code Usage
• Buyer’s Details in Consolidated E-Invoice
• Industries Exempt from Issuing Consolidated E-Invoices
• Tax Identification Number (TIN)
• E-Invoice Implementation Timeline
• E-Invoice Workflow Overview
• E-Invoice Modelling
• Pan-European Public Procurement On-Line (PEPPOL) Open Standard
• Digital Certificates
• Exemptions and Relaxation Period
Module 2 - Connection Method 1 – IRBM MyInvois Portal
• Pre-Submission: E-Invoice Submission Requirements
• Creation and Submission Process
• E-Invoice Validation
• Notification
• E-Invoice Sharing
• Rejection or Cancellation Procedures
• Storing E-Invoices
• Reporting and Dashboard Services for Taxpayers
• Software Development Kit (SDK) for MyInvois System
Module 3 - Connection Method 2 – Application Programming Interface (API)
• Pre-Submission: E-Invoice Submission Requirements
• Submission Process
• E-Invoice Validation
• Notification
• E-Invoice Sharing
• Rejection and Cancellation Procedures
• Storing E-Invoices
• Reporting and Dashboard Services for Taxpayers
• Software Development Kit (SDK) for API
• Classification Codes
Module 4 - E-Invoice Treatment
• Required E-Invoice Fields (55 required fields, 12 additional fields for specific transactions)
• Periodic Statements or Bills
• Disbursement or Reimbursement
• Employment Perquisites and Benefits
• Staff Claims
• Self-Billed E-Invoices
• Payments to Agents, Dealers, or Distributors
• Foreign Income
• Currency Exchange Rates
• Cross-Border Transactions
Module 5 - E-Invoicing Implementation & Issues
• Risk Considerations, Security, and Privacy
• Compliance Requirements
• Software Readiness, Sandbox/ Pre-Production Environment
• Internal Control Measures
Module 6 - Popular Misconceptions & Frequently Asked Questions
• Areas of Application of E-Invoicing
• Adjustment Window for Cancelling an E-Invoice
• Issuing E-Invoices to Foreigners
• Handling Buyers Who Do Not Provide Details
• Acceptance of Normal Invoices by IRB Malaysia
• Storing E-Invoices in Draft
• Editing E-Invoices
• Effects on Sequential Numbers
• Do’s and Don’ts During the Relaxation Period
End of Training
第 1 单元 - 电子发票的特征
• 电子发票概述
• 最新发展和关键趋势
• 采用电子发票的好处
• 交易类型
• 电子发票的场景和类型
• 聚合电子发票的重点
• 二维码的使用
• 聚合电子发票中的买方信息
• 不允许发行聚合电子发票的行业
• 税号(TIN)
• 电子发票实施时间表
• 电子发票流程概览
• 电子发票建模
• 泛欧公共采购在线(PEPPOL)开放标准
• 数字证书
• 豁免和宽限期
第 2 单元 - 连接关税局方法1-IRBM MyInvois 门户
• 预提交:电子发票提交要求
• 创建和提交流程
• 电子发票验证
• 通知
• 电子发票共享
• 拒绝或取消程序
• 存储电子发票
• 为纳税人提供的报告和仪表板服务
• MyInvois系统的软件开发工具包(SDK)
第 3 单元 - 连接关税局方法2 – 应用程序编程接口 (API)
• 预提交:电子发票提交要求
• 提交流程
• 电子发票验证
• 通知
• 电子发票共享
• 拒绝和取消程序
• 存储电子发票
• 为纳税人提供的报告和仪表板服务
• API的软件开发工具包(SDK)
• 分类代码
第 4 单元 - 电子发票处理
• 电子发票必填字段(55个必填字段,
12个特定交易的附加字段)
• 周期性报表或账单
• 支出或报销
• 雇佣附加福利
• 员工报销
• 自开电子发票
• 付给代理商、经销商或分销商的款项
• 外国收入
• 汇率
• 跨境交易
第 5 单元 - 电子发票实施及问题
• 风险考虑、安全和隐私
• 合规要求
• 软件准备情况,沙盒/预生产环境
• 内部控制措施
第 6 单元 - 常见误解和常见问题
• 电子发票的应用范围
• 取消电子发票的调整窗口
• 向外国人开具电子发票
• 处理不提供详细信息的买方
• 马来西亚国税局接受普通发票
• 存储草稿电子发票
• 是否允许编辑电子发票
• 对顺序号的影响
• 宽限期内的注意事项
课程结束
[07] TRAINER PROFILE
KALVIN GOH
HRD Corp Certified Trainer
Kalvin Goh began his career as an account assistant with stints in accounting, audit and taxation. Recently he has been pre-occupied by E-Invoicing trainings.
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/ REGISTRATION
Email: yes@sst2u.com
Contact:
- Whatsapp Only (012 - 824 8874)
- General - (03 - 8604 7270)
- Teo (011 - 3178 9203)
- Logesh (012 - 503 0346)
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- Nisa (019 - 851 5134)