by admin | Nov 28, 2023 | LHDN e-Invoice
LHDN e-Invoice – Getting Ready for e-Invoice e-Invoice Implementation Framework National e-Invoicing Initiative Implementation Model Implementation of Malaysia’s e-Invoicing Framework e-Invoicing Components Using Peppol...
by admin | Nov 28, 2023 | LHDN e-Invoice
LHDN e-Invoice – Getting Ready for e-Invoice 12 Additional Fields Applicable for Certain Transaction Applicable to transaction where goods are shipped to different recipent and/ or address (i.e., different from the buyer’s details) Shipping...
by admin | Nov 28, 2023 | LHDN e-Invoice
LHDN e-Invoice – Getting Ready for e-Invoice 51 Required Fields for e-Invoice Parties Contact Number Products/ Services 1. Supplier’s Name 17. Buyer’s Contact Number 34. Tax Rate 2. Buyer’s Name Invoice Details 35. Tax Amount Supplier Details...
by admin | Nov 27, 2023 | LHDN e-Invoice
LHDN e-Invoice – Getting Ready for e-Invoice Getting Ready for e-Invoice Continuous Transcation Control (CTC) Model 1. High level of control 2. Validation of invoice data received by IRBM 3. Flexibility to taxpayers 4. Near Real-time validation My Invois Portal...
by admin | Nov 27, 2023 | LHDN e-Invoice
LHDN e-Invoice – What is e-Invoice Four Types of e-Invoice Transactions Scenario and Types of e-Invoices Proof of Income Proof of Expense 1. Sales 1. Purchases 2. Other transaction is made to recognise income of taxpayers 2. Spending by taxpayers, includes...
