• 你只需要将Invoice 里的License Key (前11个号码，包括“-”）输入在"Order Summary"里即可享有折扣 RM50。倘若不晓得如何取得License Key，你可以向你的Dealer 索取。

GST –› SST 2018 全攻略 

一场让你对“后GST时代转换去新SST时代”作出充分准备的讲座会

GST潇洒走一回，SST走了又回来。。。

【讲题】

☀️过渡时期 Transition From 6% GST To 0% GST

• GST Transition From 6% To 0%
• Section 66 of GST Act 2014

☀️废除法令 GST (Repeal) Act/Bill 2018

• Last GST Return vs Deregistration
• Input Tax vs Liability

☀️SST机制 Mechanism Of SST

• The Concept of SST
• Registration
• Furnishing of Returns vs Taxable Period
• Offences and Penalties
• Special Rules For DA & SA

☀️销售税 Sales Tax 2018

• Scope of Sales Tax vs Rate
• Exemption & Facilities
• Value of Supply
• Invoices, Credit Note & Accounting
• Bad Debt vs Bad Debt Recovery

☀️服务税 Service Tax 2018

• Scope of Service Tax vs Rate
• Value of Supply
• Invoices, Credit Note & Accounting
• Remittance Of Service Tax
• Bad Debt vs Bad Debt Recovery

☀️过渡时期 Transition From GST To SST

• Transitional Issues - GST to Sales Tax
• Transitional Issues - GST to Service Tax
• Principles of Anti-Profiteering Regulation 2018

【讲师】

原名为陈志成的十面埋伏老师，是一名执业会计师、审计师、所得税税务顾问及消费税顾问。在这个行业，尽心尽力地为马来西亚中小型企业服务超过20年。 老师也以其会计及税务专业的身份，设立了一个取名为 “十面埋伏“ 的部落格，这是马来西亚少数以中文书写投资与税务文章的部落格。 迄今，他在 “十面埋伏“ 此部落格，累计了接近2000篇的文章。老师经常深入的研究某项课题，然后以其精辟的解析分享给大家，因而广受好评，成功吸引了大量的忠实读者。不仅如此，老师也开办了很多税务相关的课程，让商家和会计社群更了解税务的法则与处理方式。同时，老师也出版过多本中文版消费税书籍供商家们参考。 随着SST 时代的来临， 老师也将会继续无私地与大家分享更多的相关资讯与知识。

1. Each license key is entitled to RM50 discount, and it only can be use ONE(1) time.
2. Each ticket purchased is entitled for ONE attendee. No duplicate entry for each ticket per attendee.
3. Each ticket purchased is only valid for that particular event.
4. Ticket purchased is strictly NOT refundable after registration completed.
5. Organizer reserved the rights to make any changes to the information without prior notice.
6. Kindly present the printed ticket or online e-ticket QR code to our staff at entrance counter on that day.
7. Free seating arrangement, no reservation is allowed.
8. Kindly seek for guidance by contacting us through WhatsApp messaging at 60168798695 or 60175653869 if you encounter problem(s) in ticket purchase processes.