4/2024最新更新

[01] INTRODUCTION 介绍

In the ever-evolving landscape of Malaysian business, the shift to e-invoicing has become a key player in enhancing efficiency and financial transparency. Amidst global economic trends, Malaysia is strategically embracing electronic invoicing, with the Inland Revenue Board of Malaysia (LHDN) issuing updated guidelines on February 9, 2024. 

This proposal aims to outline the significance of e-invoicing in streamlining financial processes for businesses. We'll delve into how it can benefit operations and emphasize the importance of adhering to the latest LHDN guidelines, ensuring businesses stay compliant and operate optimally in this digital era. 

在全球经济趋势下，马来西亚战略性地拥抱电子发票，马来西亚国税局(LHDN)于2024年2月9日发布了更新的指南。

本提案旨在概述电子发票在简化企业财务流程方面的重要性。我们将探讨它如何有助于业务运营，并强调遵守最新的LHDN指南的重 要性，确保企业在这个数字化时代合规运营和最佳化。

[02] COURSE OBJECTIVES 目标

• Understanding E-Invoicing Concepts: Participants will grasp the fundamental concepts and principles of e-invoicing, including its role in streamlining financial processes. 

• Develop Tax Optimization Skills: Equip participants with the knowledge and strategies needed to minimize tax liabilities while staying compliant with tax regulations, helping them maximize their business profits. Especially on e-invoicing A-Z guidelines. 

• Application and Implementation: Provide practical examples, case studies, and exercises to enable participants to apply learned strategies and methodologies to real business scenarios effectively. 

• 理解电子发票概念:参与者将掌握电子发票的基本概念和原则，包括其在 简化财务流程中的作用。

• 发展税收优化技能:为参与者提供知识和策略，以最小化税务责任并遵 税务法规，帮助他们最大化业务利润。特别是关于电子发票的A-Z指南。

• 应用与实施:提供实际案例、案例研究和练习，使参与者能够有效地将 学策略和方法应用于实际业务场景中。

[03] METHODOLOGY 教学方法

• Lecture - Theory, Concept, Models (30%)
• Interactive - Engaging learning experience (30%) 

• Case Study & Practical Solutions (30%)
• Reflection (10%) 

• 讲座 - 理论、概念、模型(30%)

• 互动式 - 交互式学习体验(30%)

• 案例研究与实际解决方案(30%)

• 反思(10%) 

[04] TARGET AUDIENCES 谁该参加

• Business Owners
• Entrepreneur
• Department Head | Future Leaders of the company 

• Account Manager | HR Manager 

• 企业主
• 创业者
• 部门负责人 | 公司未来的领导者

• 客户经理 | 人力资源经理

[05] DATE, TIME, METHOD 日期/ 时间/ 地點

日期：20 May 2024 (Mon)

时间：9.00am - 5.00pm

地点：Landmark Hotel, Batu Pahat

费用：[HRDF Claimable]

FEE:

   - Early Bird Offer (before 1 May 2024)     –      RM 730

   - Special Offer (before 15 May 2024)     –      RM 780

   - Normal Fee      –      RM 830

>> Fee includes Course Notes, Meals, Certificate of Completion and 8% Service Tax. 

** OFFER **

- 10% Cashback for SST2u Learner Card+ (SLC+) members. T&Cs applied.

[06] COURSE OUTLINE 课程大纲

Module 1 - Introduction 

• What is E-Invoicing 

• Benefits of adopting E-invoice
• Transaction types
• E-invoice implementation timeline
• Exemption of implementing e-invoice 

Module 2 - Getting Ready for e-Invoice 

• E-invoice overview workflow 

• E-invoice Model
• E-invoice Model workflow (via MyInvois Portal) 

• E-invoice Model workflow (via API)
• What to ready for E-invoicing implementation 

• Comparison between E-invoice models
• Contingency Plan
• Offences and Penalty on not compliance 

Module 3 - Transaction Scenarios 

• Transactions with buyers 

• Consolidated invoice
• Self-Billed Invoice
• Cross border transaction
• Disbursement & Reimbursement
• Employment Perquisites & Benefits
• Employee’s claim
• Transactions involving agents, dealers, distributors 

• E-Commerce Transactions 

Module 4 - Proof of Income 

• Foreign income 

• Profit 

Module 5 - Financial Planning
• Tax avoidance with proper planning 

• SOP setting for smoother operation flow
• Communication and preparation works for suppliers & customers 

End of Training 

第 1 单元 - 介绍

• 什么是电子发票
• 采用电子发票的好处
• 交易类型
• 电子发票实施时间表
• 不实施电子发票的豁免

第 2 单元 - 为电子发票做好准备

• 电子发票概述工作流程
• 电子发票模型
• 电子发票模型工作流程(通过MyInvois门户)

• 电子发票模型工作流程(通过API)
• 电子发票实施的准备工作
• 电子发票模型之间的比较
• 应急计划
• 不遵守规定的违法行为和处罚

第 3 单元 - 交易场景

• 与买家的交易

• 综合发票
• 自开发票
• 跨境交易

• 津贴和报销
• 员工福利与福利
• 员工报销
• 涉及代理商、经销商、分销商的交易

• 电子商务交易

第 4 单元 - 收入证明

• 外国收入

• 利润分配

第 5 单元 - 财务规划

• 通过合理规划避税
• 为更顺畅的运营流程制定标准操作程序

• 与供应商和客户的沟通和准备工作

结束

[07] TRAINER PROFILE 

JIMIE KWOK 

International Certified Professional Trainer (IPMA) UK, HRDC Accredited Trainer 

Jimie Kwok is a highly skilled lawyer and Partner of a boutique firm who is dedicated in providing his clients with the best solutions while maintaining a high standard of work quality. He is passionate about helping clients navigate difficult and stressful times in their lives and has experience advising on a range of legal matters including real estate, corporate and commercial, and estate planning related matters. 

In addition to his legal expertise, Jimie is an International Certified Professional Trainer (ICPT) by IPMA, UK, and a registered HRDF Trainer. He has conducted various training programs for both corporate and public, specializing in Personal Development, Team Building, Leadership and Communication Skills. With his extensive experience in customizing training modules to meet clients’ unique requirements, he has served clients such as Honeywell Malaysia, Central Refinery Sugar (CSR), Dialog Group, UOB Bank, Continental Tires, BP Plastic, Microchip Malaysia, and many more. 

Jimie’s passion for helping clients and his commitment to excellence have made him a highly respected trainer and facilitator in the corporate training industry. His ability to customize training solution for each client has made him a sought-after trainer, and he has helped numerous organizations achieve their training objectives. 

[08] ENQUIRY & REGISTRATION 查询及报名

Enquiry: yes@sst2u.com

Contact:

- General (03 - 8604 7270)

- Teo (011 - 3178 9203)

- Logesh (012 - 503 0346)

- Siti (012 - 383 8603)

- Han (019 - 323 0507)