The Lembaga Hasil Dalam Negeri (LHDN) Malaysia has mandated e-Invoice adoption for all businesses, including hawkers, except those with annual revenue below RM150,000.
Businesses in Phase 3 must act quickly to upgrade IT systems and adjust SOPs across sales, finance, and HR departments.
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Registration Form
— Course Fee: RM 399.00 (Inclusive of 8% Service Tax) —
Module 1: Introduction
- Background for LHDN to develop e-Invoice system
- How to data a Tax Identification Number (TIN)
Module 2: E-Invoice General Rules
- How to submit and validate e-Invoice on MyInvois Portal
- Application Programming Interfaces (“API”) overview
- LHDN’s Software Development Kit (“SDK”)
- What are the contents of a LHDN validated e-Invoice
Module 3: E-Invoice Specific Scenarios and the Data Field for e-Invoice in Different Scenarios
- Understanding of the Data Field
- Self-billed and Consolidated E-Invoice (E.g. agent, import, e-commerce)
- Employees claims and employment perquisites and benefits
- Disbursement or reimbursement
Module 4: Threat and Opportunity for Business Implementation Stages and Tips to Ease the Implementation Hurdle
- Cross border transaction
- Business transaction scenario manufacturing, trading, e-commerce, professional and service industry
- Digital Signature
- Co-ordination among various departments to meet the legislation requirement
Special Workshop: Demo of e-Invoice Issuance Software