LHDN E-INVOICING COURSE

Objective

To support the growth of the digital economy, the Government intends to implement e-invoice in the stages in an effort to enhance the efficiency of Malaysia's tax administration management. This is in line with Twelfth Malaysia Plan, where one of the key focus is on strengthening the digital services infrastructure and digitalising the tax administration. 

Table of Content

TOPICS

 COURSE OUTLINE  

LHDN E-INVOICING GENERAL PART 1

·        Introduction

·        About E-Invoice

·        Benefit of Adopting E-Invoice

·        Transaction Types

·        Scenario and Types of E-Invoices

·        Type of E-Invoices to Be Issued

·        E-Invoice Implementation Timeline

·        Exemption From Implementation E-Invoice· 

LHDN E-INVOICING GENERAL PART 2

·        Getting Ready for E-Invoice

·        E-Invoice Model

·        E-Invoice Model Via My Invoice Portal

·        E-Invoice Model Via API

·        Validation

·        Data Security and Privacy

·        MSIC Code

·        Tin Number

·        E-Invoice Classification 

·        Consequences for Failure to Issue E-Invoice

·        List Of Required File For E-Invoice

LHDN E- INVOICING - SPECIFIC PART 3

·        Introduction 

·        Transactions with buyers

·        Statement/bills on a periodic basis

·        Disbursement and reimbursement

·        Employment perquisites and benefit

·        Expenses incurred by employee on behalf of the employer

·        Self-billed e-invoice

LHDN E- INVOICING - SPECIFIC PART 4

·        Cross border transactions

·        Profit distribution

·        Foreign income

·        Currency exchange rate

·        E-commerce transactions

·        E invoice treatment during interim relaxation period

MY INVOICE PORTAL

·        Hands-on guidance on how to use myinvoice portal, using pre-production or live production. 

·        For setting of tax payer profile, assign representative and creation of validation of e-invoice.

E-INVOICING USING BILLING SYSTEM

·        API allows taxpayers to submit e-invoices directly to IRMB, you may choose one of the billing system below to learn how to do the configuration, mapping and setting for transmission of e-invoice via API, setting of ERP and intermediaries.

o   Autocount billing system

o   Million billing system

o   SQL billing system

o   UBS billing system

 

 

Learning Outcome

 

Upon completion of this course, trainee will be able to:

  1. Understand the LHDN E-invoicing concept and implementation methods.
  2. Able to do setting and issue of sales invoices, Credit Note and Debit Note, including self-billed invoices using myinvoice portal.
  3. Able to do mapping and configuration using API, accounting system and transmit and get validated e-invoice.

 

Who should attend

Accounts Assistant, Accounts Manager, Accountants, Financial Controller, Director, Sales Executive, Sales Manager, Directors.