๐Ÿšจ Kuala Lumpur E-Invoice English Session 2nd Seminar!๐Ÿ†•, 10 June | Event in Kuala Lumpur | AllEvents

๐Ÿšจ Kuala Lumpur E-Invoice English Session 2nd Seminar!๐Ÿ†•

GST Tax Consultancy Sdn Bhd

Highlights

Tue, 10 Jun, 2025 at 08:30 am

Cititel Mid Valley Hotel Kuala Lumpur

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Date & Location

Tue, 10 Jun, 2025 at 08:30 am (MYT)

Cititel Mid Valley Hotel Kuala Lumpur

Getha, Mid Valley City, 59200 Bandar Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, Kuala Lumpur, Malaysia

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About the event

๐Ÿšจ Kuala Lumpur E-Invoice English Session 2nd Seminar!๐Ÿ†•
๐Ÿšจ Kuala Lumpur E-Invoice English Session 2nd Seminar! ๐Ÿ†•
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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! ๐Ÿ‡ฒ๐Ÿ‡พ๐Ÿ“…
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๐Ÿšฉ ๐Ÿ”ฅ๐Šlang ๐•alley๐Ÿ”ฅ
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๐ŸŽ™ Speaker: Peter Ong
๐Ÿ“† Date: 10 Jun 2025
โฐTime: 9am - 6pm
๐Ÿ“ Venue: Cititel Hotel Mid Valley, KL
๐Ÿ’ฌ Language: English
๐Ÿ“ฒ Register now: https://ccs-co.com/e-invoice-seminar-english/
๐Ÿ’ฐ HRD Corp Claimable!
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๐ŸŽŸ Limited seats available!
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๐Ÿ“ž For more info, kindly contact:
Organizer (Flexi Team):
๐Ÿ‘‰ Ms Izzura: 03-7984 7429
๐Ÿ‘‰ Ms Nur: 016-661 7429
HRDC & Registration (CCS):
๐Ÿ‘‰ Ms Kristy: 012-562 8313
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๐Ÿ“˜ Course Content Highlights:
1. Concept of e-Invoice
โœ… Implementation Date
โœ… Important Things to Know as an Individual Consumer or Your Business

2. Types of e-invoice Transaction Documents
Scope of e-invoice
โœ… Key Responsibilities for Buyers and Sellers
โœ… Types of e-invoice Transaction Documents
โœ… What is the time frame for submitting the e-invoice?

3. Mandatory e-invoice Implementation and Exemptions
โœ… Who is required to Adopt e-invoicing?
โœ… Entities Exempted from Implementing e-Invoice
โœ… Income Exempted from Implementing e-Invoice

4. Overview of e-invoices
โœ… e-invoice format
โœ… List of Classification Codes
โœ… TIN Search
โœ… Intercompany Transactions and Back-Charging
โœ… Key Differences between e-invoice and Consolidated e-invoice
โœ… Adjustment Notes Treatment
โœ… Specific industries that require issuing e-invoice

5. e-invoice Transmission Mechanism
โœ… How do I submit my e-invoice for Validation?
โœ… MyInvois Portal
โœ… Creation and Submission of e-invoices via MyInvois Portal
โœ… API

6. Consolidated e-invoice
โœ… Where B2C Individual Buyer Requires an e-invoice
โœ… Notification on e-invoice Requests Within Transaction Month
โœ… How to Issue Consolidated e-invoice

7. Self-Billed e-invoice and Consolidated Self-Billed e-invoice
โœ… Acquisition of Goods or Services from Individual Taxpayers who are not conducting a Business
โœ… Payments in Monetary Form to Agents, Dealers or Distributors (โ€œADDsโ€)
โœ… E-Commerce Transactions
โœ… Cross-Border Transactions: Import
โœ… Domestic Profit Distribution (e.g., Dividend)
โœ… Interest payment
โœ… Types of Self-Billed e-invoices
โœ… How to issue Self-Billed e-invoice
โœ… How to Issue Consolidated Self-Billed e-invoice

8. Compliance
โœ… e-invoice related offences
โœ… Accounting vs Tax Compliance

9. Special Treatments
โœ… Expenses incurred by Employees on behalf
โœ… Employment Perquisites and Benefits
โœ… Company Policy
โœ… Disbursement and Reimbursement
โœ… Cross-Border Transactions: Export
โœ… Currency Exchange Rate
โœ… Income/Expenses that donโ€™t require e-invoice

10. Preparatory Phase for e-invoicing
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#CCS #Einvoice2025 #E-invoice #HRDCClaimable #Seminar2025 #Malaysia #LHDN @top fans


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Ticket Info

Tickets for ๐Ÿšจ Kuala Lumpur E-Invoice English Session 2nd Seminar!๐Ÿ†• can be booked here.

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Nearby Hotels

Cititel Mid Valley Hotel Kuala Lumpur, Getha, Mid Valley City, 59200 Bandar Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, Malaysia,Kuala Lumpur, Malaysia

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Host Details

GST Tax Consultancy Sdn Bhd

GST Tax Consultancy Sdn Bhd

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๐Ÿšจ Kuala Lumpur E-Invoice English Session 2nd Seminar!๐Ÿ†•, 10 June | Event in Kuala Lumpur | AllEvents
๐Ÿšจ Kuala Lumpur E-Invoice English Session 2nd Seminar!๐Ÿ†•
Tue, 10 Jun, 2025 at 08:30 am