(Re-Run Session) E-Invoice Implementation for Property Developers, Contractors and Related Industries

Name: (Re-Run Session) E-Invoice Implementation for Property Developers, Contractors and Related Industries
Start: 2025-01-21T09:00:00+08:00
End: 2025-01-21T17:00:00+08:00
Location: Zoom Webinar

21
Jan

TIME

9:00 am - 5:00 pm

CPD POINTS

8 (S153 recognised)

EVENT CODE

25WS/001

HRDF Claimable

Yes

VENUE

Zoom Webinar

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

CTIM Member (25WS/001)

360

CTIM Student (25WS/001)

360

Members Firm Staff (25WS/001)

415

Non-Member (25WS/001)

475

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Closing Date | 17 January 2025

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.

Objectives

• Understanding the scope of e-Invoice
• Understanding the exemptions
• Implement the transmission mechanism
• Identify type of e-Invoice
• Understanding the required fields
• Implementing general operational transactions
• Specific industries transactions for property developers and contractors

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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(Re-Run Session) E-Invoice Implementation for Property Developers, Contractors and Related Industries

21 Jan

Tickets

INTRODUCTION

Objectives

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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