The course is designed for participants to understand the fundamental of E-Invoice in Malaysia. A guidance on key aspects of e-Invoice including implementation and compliance will ensure participants can follow a structured approach in meeting their obligations.
By the end of the session, participants will be able to:
- Know how to find the updated guideline on e-Invoice.
- Understand what is e-invoice.
- Know the relationship between e-Invoice and taxation.
- Identify implementation timeline.
- Understand e-Invoice process flow and data fields requirement.
- Understand individual, consolidated, or self-billed e-Invoice.
- Able to issue individual, consolidated or self-billed e-Invoice using MyInvois portal.
Module 1: Introduction of E-Invoice
- E-Invoice Guidelines and References
- E-Invoice environment
- E-Invoice implementation in Malaysia
Module 2: Fundamentals of E-Invoice
- Benefit of adopting e-Invoice
- Transaction types and Scenarios of e-Invoice
- E-Invoice implementation timeline
- E-Invoice exemption
Module 3: e-Invoice Data Fields
- 55 required fields
- 12 Additional fields
- Sandbox Development Kit – Catalogue Code
Module 4: e-Invoice Model
- E-Invoice Workflow Model via MyInvois Portal
- E-Invoice Workflow Model via API
Module 5: Understanding of e-Invoice Transactions
- Transaction with buyers – Individual e-Invoice
- Transaction with buyers – Consolidated e-Invoice
- Self-billed e-Invoice
- Disbursement or Reimbursement
- Employment perquisites and benefits
- e-Invoice Deadline and Relaxation Interim Period
Module 6: MyInvois Portal / API
- Issue Individual e-Invoice
- Issue Credit Note e-Invoice
- Issue Self-billed e-Invoice
- Cancel e-Invoice
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