Course Objectives and Benefits
- 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 Tour & Travel Industry
Module One-Scope of E-Invoice
- What is E-Invoice?
- Benefits to taxpayers
- Type of transactions
- Implementation timeline
- Revenue determinant
Module Two-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
- Revenue below RM150,000
Module Three-Transmission mechanism
- MyInvois Portal
- API-Taxpayer’s system
- API-Peppol
- API-Middleware
Module Four-Type of E-Invoice transactions
- Invoice
- Credit note
- Debit note
- Refund note
Module Five-Required field
- Party and contact details
- Invoice details & unique ID No.
- Product & service details
- Payment information & additional field
Module Six-General operational transactions
- Disbursement & reimbursement
- Perquisites and benefits
- Profit distribution and dividend
- Currency exchange rate
- Cross border transaction
- Foreign income
Module Seven-Specific Industries transactions
- Airline operator
- Travelling agent
- Tour operator/guide
- Hotel/resort
- Online platform
Module Eight-Practical Implementation
- MyInvois portal and first time log in
- Configuration of Company Profile
- Configuration of Customer Profile
- Configuration of Supplier Profile
- Classification code Setting
- Test environment at Sandbox
- E-Invoice Template
For In-House training, please email us at tstseminar@gmail.com or info@tst.my
FOR MORE INFORMATION, PLEASE CONTACT US:
TST CONSULTANTS SDN BHD (631559-X)
No. 5-1, Jalan 3/125D, Desa Petaling
57100 Kuala Lumpur
Email: info@tst.my, tstseminar@gmail.com
Contact us: +603 9057 1233 (Ms Sally)
WhatsApp: +6016 209 2085 (TST)
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