E-INVOICING IMPLEMENTATION

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Who should attend?

- Executives & Management Team

- All Accounts & Finance related personnel

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E-Invoice Implementation Deadline:

• Sales >RM100m per year : 1st AUG 2024

• Sales >RM25m per year: 1st JAN 2025

• Mandatory for all businesses: 1st JULY 2025

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**Section 120(1) of the ITA 1967: Offences of NOT complying with E-Invoicing PER TRANSACTION can subject to a fine of not more than RM20,000, imprisonment not exceeding 6 months, or both!

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Program Objectives:

Upon completion of this program, participants will acquire these:

1. The simplified e-Invoice concepts by presenting them in a clear and accessible manner for taxpayers to easily understand and implement.

2. Step-by-step guidance on key aspects of e-Invoice, including implementation, compliance, and recordkeeping, to ensure taxpayers can follow a structured approach in meeting their obligations.

3. Practical examples to illustrate real-life scenarios, demonstrating how e-Invoice requirements can be applied in different business contexts.

4. Guidance to assist taxpayers in assessing their readiness for e-Invoice implementation and monitor compliance.

5. Common questions and concerns that taxpayers may have regarding e-Invoice, offering clear explanations and solutions to common challenges. Additional guidance may be issued periodically on certain issues or industry matters. In addition, additional support documentation such as Software Development Kit (SDK), training materials and assistance from Inland Revenue Board of Malaysia (IRBM) to further aid stakeholders in understanding and implementing e-Invoice will be made available.

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Trainer: Zaiyani, also known as Coach Zye, has more than 15 years managing full sets of accounts in various industries such as oil & gas, manufacturing, trading, logistics and others. She is a HRDC & NCS Certified Trainer who hold Bachelor's Degree in Finance from UiTM, and spent many years in managerial posts preparing financial report and statement. She is a hands on expert in multiple accounting software including SAP, SQL, AS400, Sage, Xero, Quickbooks, Zoho Books and so forth.

 

As an entrepreneur herself, she has a mission to teach entrepreneurs the importance of bookkeeping and tax filing, especially for new startup SMEs. She is also eager to share her industry expertise through training and development programs to help the community. Her other roles such as Treasurer and Board Member in few Koperasi and NGOs, as well as Treasurer of Thames Oxford Academy NCS Alumni.

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Program details:

💎Date : FEBRUARY 2025​ - Waiting List Started🔥

💎Time : 9.00am – 5.00pm

💎Duration : 1 day, 7 hours in total excluding break time

💎Location : Remote Online Training (Zoom💻)

💎No. of pax : Limited 30 pax only (First come first serve🔥)

💎Language : Dwibahasa (English + Bahasa Malaysia)

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🎓Certificate: E-Certificate of Completion in E-Invoicing Implementation

** HRD Corp Training Program No.: 10001371518

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Original price: RM1.500/- per pax

NOW 👉Special price: RM700/- only

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**Price inclusive of 8% SST

*Invoice to company /Direct debit /Credit card /E-Wallet /HRD Corp Claimable✅

*Price inclusive of E-Book & E-Certificate of Completion
*Payment method will be informed upon registration submitted

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Course Modules:

📌Module 1: e-Invoice Guideline

• What is e-Invoice

• File Format Accepted by e-Invoicing System

• Benefits of Adopting e-Invoice

• Who is Affected by e-Invoice?

• E-Invoice Application

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📌Module 2: Usage of e-Invoice

• Scenario Requiring e-Invoice to be issued

• Purposes of Invoice

• Types of e-Invoices

 

📌Module 3: Implementation of e-Invoice

• Mandatory Implementation Timeline

• Voluntary Implementation

• Exemptions from Implementing e-Invoice

• Overview of e-Invoice Workflow

• e-Invoice Models

• Overview of e-Invoice Workflow via MyInvois Portal and API

• The Impacts in the Current Process due to Mandatory e-Invoicing

• e-Invoice Model via MyInvois Portal

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📌Module 4: Self-billed e-Invoice

• When to Issue Self-billed e-Invoice?

• Cross-border Transaction

• Goods Sold or Services Rendered by Foreign Seller to Malaysian Purchaser

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📌Module 5: Consolidated e-Invoice

• What is Consolidated e-Invoice?

• Example of Receipts to Buyers

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📌Module 6: e-Invoice for Staff Claims

• Staff Claims

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📌Module 7: e-Invoice Offences

• Offences for failing to comply with e-invoice

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📌Module 8: Exercise

• Practical exercise with LHDN E-invoicing 

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**Latest content updated in line with LHDN requirements 2024

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✓ COMPLETE Training

X NOT just short preview

X NOTHING to upsell

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✔️HRD Corp SBL-Khas Claimable

✅FREE Training E-Book

🔔Post Training Support Group (1 Month)

☑️Practical Exercise with LHDN E-Invoicing

🎓E-Certificate of Completion

🔥First Come First Serve only

📞Enquiry : Feel free to WhatsApp - Loki
https://wa.me/60172259937

*Kindly fill up details required as below & click 'Submit' button to reserve your seat

*We will add you directly into participants' WhatsApp group

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