The e-Invoice will enable real-time or near real-time validation and storage of transactions, catering to Business-to-Business (B2B), Business-to-Consumer (B2C) and Business-to-Government (B2G) transactions. The primary goal of this workshop is to develop knowledge of e-invoice, to improve business efficiency and to discuss tax planning on income and expenses. E-invoice implementation is mandatory to all taxpayer from 1 July 2025. However, the implementation date for taxpayers with an annual turnover or revenue of more than RM100 million is from 1 August 2024 onwards and it is based on the annual turnover or revenue of 2022’s audited financial statements or tax return of the business.
Date: 29th & 30th May 2024
Venue: Toshiba Elevator Manufacturing Asia Sdn. Bhd., Butterworth, Penang
Program Benefits:
By the end of this course, you will be able to:
Identify the e-invoice implementation date, the benefits, and types of e-invoices
Familiar with the e-invoice exemptions, model, workflow
Differentiate the required fields for e-invoice, mandatory and optional fields under annexure to the e-invoice
Ready with applicable resources required for the implementation of e-invoice
Observe the timeline in self-assessment system for income tax purposes
Apply the applicable deductions and allowances to reduce the income tax payable
Learn about the MSC/Malaysia Digital (MD) status incentives and Business to business (B2B) exemption
Training Methodology:
Exercise, Case study & Group Discussion.
Who Must Attend:
Entrepreneurs, Importers, Manufacturer, Entrepreneur, Service Provider (Local & Overseas), Business Managers, Supervisors, Executives and Managers and all professionals who are interested in E-invoice implementation.
Feel free to contact TSY Consultancy by Call / WhatsApp to +6012-6243921 or email to marketing@tsy.my
Cheers.
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