Latest Update 2024
[01] COURSE OBJECTIVES
• To provide participants with a comprehensive understanding of the Malaysia's e-invoicing system, its features, functionalities scope and its implications for businesses and taxpayers
• To educate participants about the legal and regulatory frame- works governing e-invoicing to ensure compliance
• To understand how the e-invoice system integrates with other organizational systems, such as accounting software
• To develop an action plan for the implementation of the e-invoicing system
[02] METHODOLOGY
Interactive lectures & discussion on all relevant and implementation aspects of e-invoicing.
[03] WHO SHOULD ATTEND
This course is designed for:
• Directors/management
• Managers
• Employees
• Self-employed
• Business owners/partners
• Taxpayers
• Who are interested in understanding and implementing of Malaysia's e-invoice system, its scope and its implications for businesses.
[04] DATE, TIME, FEE
Date : 6 May 2024 (Mon)
Time : 9.00am - 5.00pm
Venue: Sheraton Hotel, Kuching
FEE | [ HRD Corp Claimable ]
- Early Bird Offer (by 17 Apr 2024) - RM 940
- Special Offer (by 1 May 2024) - RM 990
- Normal Fee - RM 1050
>> Fee includes Course Notes, Meals, Certificate of Completion and 8% Service Tax
** OFFER **
- 10% Cashback for SST2u Learner Card+ (SLC+) members. T&Cs applied.
HRDCorp Claimable Course:
Trainer MyCoiD: 429594X
Course Scheme: HRDCorp Claimable Course
Course Type: Public
Course Code: 10001374703
[05] COURSE OUTLINE
Module 1 - Introduction of E-Invoicing in Malaysia
• Malaysian Income Tax Reporting
• Definition of e-invoicing
• Objectives and benefits
• Scenarios and Types of e-Invoices
• Implementation Time-line
• Exemption from implementing
Module 2 - Getting Ready & Compliance Strategy
• Understand Regulations and Standards
• Choose an E-Invoicing Solution
• Integration with Existing Systems
• Staff Training and Support
• Customer and Supplier Onboarding
Module 3 - Implementation Strategy
• Pre-Submission
○ Digital Certificate
○ Taxpayer Identification Number (TIN)
• Creation/Issuance & Submission ○ Invoice
○ Credit/Debit Note
○ Refund
• Validation & Notification
• Rejection Cancellation
• Storing & Reporting
Module 4 - Creation / Issuance of e-Invoice Relating to the Various Scenario
• Transactions with buyers
• Statements/Bills on a periodic basis
• Disbursement and reimbursement
• Employment perquisites and benefits
• Expenses incurred by employee on behalf of the employer
• Self-billed e-Invoice
• Payments to agents, dealers or distributor
• Cross-border transactions
[06] TRAINER PROFILE
TUAN MOHD ROZLAN MOHAMED ALI
- Former Director, Indirect Tax, MATA, Malaysian Association of Tax Accountants
MOHD ROZLAN MOHAMED ALI adalah Ahli Majlis Kerja Tertinggi Persatuan Akaun- tan Percukaian Malaysia (M.A.T.A.) serta Mantan Pengarah Unit Cukai Tidak Langsung M.A.T.A. Berkelulusan Sarjana Pentabiran Perniagaan (Kewangan) (MBA-Finance) dari Universiti Utara Malaysia.
Mohd Rozlan aktif mengendalikan seminar, khidmat nasihat serta praktikal perlaksanaan GST dan SST di seluruh negara untuk pelbagai jenis industri, syarikat dan perniagaan. Pengalaman kerja selama lebih 25 tahun dan kemahiran perakaunan mem- beri banyak kelebihan untuk mengatasi semua jenis masalah perlaksanaan SST2.0 – Cukai Jualan 2018 dan Cukai Perkhidmatan 2018.
[07] REGISTRATION & ENQUIRY
Email: yes@sst2u.com
Enquiry:
- General (03 - 8604 7270)
- Teo (011 - 3178 9203)
- Logesh (012 - 503 0346)
- Siti (012 - 383 8603)
- Han (019 - 323 0507)