Loading Events

CPD EVENTS

« All Events

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

Tickets

The numbers below include tickets for this event already in your cart. Clicking "Get Tickets" will allow you to edit any existing attendee information as well as change ticket quantities.

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

New User Registration

  • This field is for validation purposes and should be left unchanged.