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E-Invoice Implementation for Property Developers, Contractors and Related Industries

27
Nov

TIME

9:00 am - 5:00 pm

CPD POINTS

8 (S153 recognised)

EVENT CODE

24WS/033

HRDF Claimable

Yes

VENUE

Zoom Webinar

REGISTRATION FEE (RM) The registration fees are exclusive of Service Tax

CTIM Member (24WS/033)

360

CTIM Student (24WS/033)

360

Members Firm Staff (24WS/033)

415

Non-Member (24WS/033)

475

Closing Date | 25 November 2024

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INTRODUCTION

The Income Tax Act 1967 had introduced the mandatory requirement by all business entities to implement the e-Invoice. The implementation of e-Invoicing is intended to support Malaysia’s digital economy growth and aims to improve the efficiency of business operation and government tax administration.
Understanding the scope of e-Invoice, the technological transmission mechanism will help taxpayer to implement the e-Invoice process more effectively. This event covers both general operational transactions and specific industries transactions for property developers, contractors and related industries.

COURSE OUTLINE

Module 1: Scope of e-Invoice
  • What is e-Invoice?
  • Benefits to taxpayers
  • Type of transactions
  • Implementation timeline
  • Revenue determinant
Module 2: Type of Exemptions
  • Ruler and ruling chief, consort of a ruler, and consular offices and diplomatic
  • Government, state government and local authority
  • Individual not doing business
Module 3: Transmission Mechanism
  • MyInvois Portal
  • API-Taxpayer’s system, Peppol and Middleware
Module 4: Type of e-Invoice Transactions
  • Invoice
  • Credit note, Debit note and Refund Note
Module 5: Required Field
  • Party and contact details
  • Invoice details & unique ID No.
  • Product & service details
  • Payment information & additional field
Module 6: General Operational Transactions
  • Disbursement & reimbursement
  • Perquisites and benefits
  • Profit distribution and dividend
  • Currency exchange rate
  • Cross border transaction
  • Foreign income
Module 7: Specific Industries Transactions
  • Property Developers
  • Contractors
  • JMB/MC
  • Property Investors and Agents

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