Premium Training PLT - E-Invoicing

1 Day Physical Training
Topic : Understand Malaysia E-Invoicing

Course Synopsis:

E-invoicing is revolutionizing the way businesses handle their invoicing processes, offering efficiency, cost savings, and enhanced accuracy. This course is designed for beginners who wish to understand the fundamentals of e-invoicing in the context of Malaysian regulations and practices. Participants will gain insights into the benefits, implementation strategies, and compliance requirements associated with e-invoicing.

The primary goal of this course is to help professionals in finance and accounting in developing sound financial knowledge to read and understand financial reports & the latest e-Invoicing.

To support growth of the digital economy, the government intends to implement e-invoicing in stages in effort to enhance the efficiency of the country’s tax administration management. The implementation of e-invoicing will improve the quality of services and reduce compliance costs to taxpayers, while increasing the efficiency of business operations, as was announced by the Ministry of Finance.

Course Objectives:

Upon completion of the course, participants should be able to:

To understand the purpose, objective from LHDN on e-invoicing
To state the types of e-invoicing
To be able to get ready when the timeline comes
To know the E-invoicing Mechanism.
To know the process of E-invoicing.
To state what is e-invoicing by fingertips.
To do the practical by hand on the software.

Medium Of Instruction:

English & Bahasa Malaysia & Chinese

Who Should Attend:

All individuals or employee or employer who intend to enhance their skills and get ready in this new tax era.

The Training Approach and Methodologies:

The training program will utilize a combination of instructional methods, including:
Classroom interactive training
Group discussions
Group activities and games
Case studies and examples of best practices
Practical exercises

Course Content
Registration & Ice Breaking

Module 1 : What is e-invoicing?

Previous Years Malaysia Tax Systems
LHDN Objective
GST- SST-E-Invoicing
Public’s Comment
Seminars And Conference Organized by LHDN (Gazette, Bulletin, News and newspaper)

Module 2: Types Of E-Invoicing

What is pre- e invoicing Era?
The changes of our business model
LHDN e invoicing concepts
Benefits of having the E-invoicing
Who need to issue E-invoicing?
Types of E-invoicing
Practical Hand on with pc/notebook

Module 3: LHDN E-Invoice Concepts

Issuance of E- invoicing
Validation of E-invoicing
Notification of validated e-invoice
Cancellation of validated e-invoice
Sharing of e invoice at portal / email address
MyInvois Portal
Rejection or Cancellation of E invoicing
Submission of e-invoicing
Self billed
Consolidated e-invoicing
Single submission/ by batch submission
Status- submitted/ valid/invalid/cancelled
QR CODE

Module 4: Type of E-invoices

Type 01 E-invoice
Type 02-Credit Note
Type 03- Debit note
Type 04- Refund
UOM
MSIC CODE
·Classification Code

Feedback, Evaluation and closing

Talk to Us