E-Invoice Implementation

A Step-By-Step guide on E-Invoice Implementation.

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
  • Developing specific industries transactions for your business

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

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 of your business

  • E-commerce
  • Construction & development
  • Retailing
  • Healthcare
  • Manufacturing
  • Oil & Gas

For more information, please contact:

TST CONSULTANTS SDN BHD

NO. 5-1, JALAN 3/125D, DESA PETALING

57100 KUALA LUMPUR

TEL: +603-9057 1233 (Ms SALLY)

H/P:+6016 209 2085 (DR TAN)

For In-House training, please email us at  tstseminar@gmail.com or info@tst.my