E-Invoice Updates and Practices

INTRODUCTION

This webinar covers the e-invoicing Challenge Across Various Industrial Sectors in Malaysia.

COURSE OUTLINE

Session 1

• Updates on the implementation of e-invoicing

• The usage of Tax Identification Number TIN to facilitate the issuance of an e-Invoice.

• How to use the MyInvois Portal without investing API solution

• Step by step to process e-invoices using the MyInvois Mobile Apps (newly developed by LHDN) – for SME’s and Petty Traders.

Session 2

• Construction Industry

• Handling e-invoicing for foreign workers without permits or employment passes

• Car-park operator industry

• E-commerce service providers

• e-Invoice Treatment for Vouchers, Gift Cards, and Loyalty Points

• e-invoicing for Insurance and Takaful – Handling Joint Insurance Policies

• Handling e-invoicing for inter-company transactions

Session 3

• Preparing for e-Invoicing

• E-invoicing for specific industries

• Health-care Industry

• Aviation Industry

• Medical Services

• Banking and financial institutions – Requirements for Interest and Loan Payments and e-Invoices for Multiple Party Accounts

Session 4

• Identify practical issues relating to e-Invoice implementation

• e-Invoicing and the Future of Tax Audits

• Frequently Asked Questions (FAQs)