๐จ Kuala Lumpur E-Invoice English Session 2nd Seminar! ๐
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Regretted missing our May English e-invoice session? This is your new chance to catch up before the July 25 rollout! ๐ฒ๐พ๐
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๐ฉ ๐ฅ๐lang ๐alley๐ฅ
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๐ Speaker: Peter Ong
๐ Date: 10 Jun 2025
โฐTime: 9am - 6pm
๐ Venue: Cititel Hotel Mid Valley, KL
๐ฌ Language: English
๐ฒ Register now:
https://ccs-co.com/e-invoice-seminar-english/
๐ฐ HRD Corp Claimable!
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๐ Limited seats available!
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๐ For more info, kindly contact:
Organizer (Flexi Team):
๐ Ms Izzura: 03-7984 7429
๐ Ms Nur: 016-661 7429
HRDC & Registration (CCS):
๐ Ms Kristy: 012-562 8313
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๐ Course Content Highlights:
1. Concept of e-Invoice
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Implementation Date
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Important Things to Know as an Individual Consumer or Your Business
2. Types of e-invoice Transaction Documents
Scope of e-invoice
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Key Responsibilities for Buyers and Sellers
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Types of e-invoice Transaction Documents
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What is the time frame for submitting the e-invoice?
3. Mandatory e-invoice Implementation and Exemptions
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Who is required to Adopt e-invoicing?
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Entities Exempted from Implementing e-Invoice
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Income Exempted from Implementing e-Invoice
4. Overview of e-invoices
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e-invoice format
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List of Classification Codes
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TIN Search
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Intercompany Transactions and Back-Charging
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Key Differences between e-invoice and Consolidated e-invoice
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Adjustment Notes Treatment
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Specific industries that require issuing e-invoice
5. e-invoice Transmission Mechanism
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How do I submit my e-invoice for Validation?
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MyInvois Portal
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Creation and Submission of e-invoices via MyInvois Portal
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API
6. Consolidated e-invoice
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Where B2C Individual Buyer Requires an e-invoice
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Notification on e-invoice Requests Within Transaction Month
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How to Issue Consolidated e-invoice
7. Self-Billed e-invoice and Consolidated Self-Billed e-invoice
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Acquisition of Goods or Services from Individual Taxpayers who are not conducting a Business
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Payments in Monetary Form to Agents, Dealers or Distributors (โADDsโ)
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E-Commerce Transactions
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Cross-Border Transactions: Import
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Domestic Profit Distribution (e.g., Dividend)
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Interest payment
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Types of Self-Billed e-invoices
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How to issue Self-Billed e-invoice
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How to Issue Consolidated Self-Billed e-invoice
8. Compliance
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e-invoice related offences
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Accounting vs Tax Compliance
9. Special Treatments
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Expenses incurred by Employees on behalf
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Employment Perquisites and Benefits
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Company Policy
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Disbursement and Reimbursement
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Cross-Border Transactions: Export
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Currency Exchange Rate
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Income/Expenses that donโt require e-invoice
10. Preparatory Phase for e-invoicing
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#CCS #Einvoice2025 #E-invoice #HRDCClaimable #Seminar2025 #Malaysia #LHDN @top fans
Also check out other Workshops in Kuala Lumpur.