LHDN E-INVOICE Seminar Online by Creativewise Sdn Bhd

Trainer Ms. Doris Wong

• MIA Chartered Accountant (membership No. 34864) (since 2012)
• ACCA membership since 2010
• 30 over years in corporate world, engaged as Finance Manager with multi-national corporations from Japan, USA, Irish, British and France
• Expert in Corporate Management and Finance.
  
  

What's? LHDN E-Invoice is More Than Just Billing?!
In this seminar, you will not just be learning about the laws and regulations regarding E-Invoice. Our experts will also share insider guides about LHDN E-Invoices, navigating dangers, exploiting opportunities. Are accountants and bookkeepers facing risks or riches?
• Pre-E-Invoice vs. E-Invoice: What's changed and what needs your attention?
• Do's and Don'ts: Navigate the transition smoothly and avoid pitfalls.
• Peppol vs. LHDN E-Invoice: Demystify the difference and understand compliance requirements.
• E-Invoice Optional for Customers: What's the Deal?
• Foreign Workers Without Permits: Self-Bill E-Invoicing Required?
• - : Get e-invoice from platform or merchant? As a merchant, do you receive e-invoices for platform charges?
• : Which fields have been removed, and what new fields have been added?

If you have any concerns about the risk factors in your business industry, by the end of this session, everyone will have the opportunity to ask questions, and our expert will provide answers to address your queries.

• Insurance Agency or Insurance Agent need to issue e-Invoice or issue self-billed E-Invoice?
• Dentist Clinic or Locum doctor need to issue e-Invoice or issue self-billed E-Invoice?
• Hotel Industry: Hotel or Agoda issue E-Invoice to customer?
• Childcare center, kindergarten, private school, tuition center need to issue E-invoice to each student or to student's parent or no need?
• Case study: Hospital supply company on consignment basis, bill on usage basic, when to issue E-invoice, monthly or quarterly?
• As training provider (less than RM 25 Mil, implementation date is 1 July 2025), what if client of a Large Retail Group request you to issue E-Invoice by Aug 2024, should you or should not issue E-Invoice?
• Non-profit organization need to issue E-Invoice?
• In E-Invoice era, do you still need to keep 7 years of file record?
• How to read E-Invoice the right way? What does it means Supplier TIN? What is Buyer TIN?
• How to deal with foreign supplier in E-Invoice era?
• Landlord, do you issue E-Invoice or tenant need to issue self-billed E-invoice? What if you are multiple owner for a piece of land?
• Why only Sdn Bhd, not Enterprise, not LLP, not public listed company need to issue E-Invoice to shareholder for dividend declare?
• Real Estate agency, Property agent, who should issue E-Invoice, and what amount to bill? Issue upon sign client sign S&P?
• For business travel expense to Bangkok, do you need to ask the taxi driver to issue E-invoice for staff claim?
• Perquiite, Benefit in Kind, VOLA, which one need to issue E-Invoice?
• Membership fee under director name, need to issue E-Invoice?
• Petrol claim need E-invoice?
• Which industry cannot issue consolidated E-Invoice? Automotive, Aviation what else?
• F &B Industry: Central kitchen and 5 branches, under same TIN number, need to issue E-Invoice between Central kitchen and branches?
• What is MSIC code?
• Company make RM 100K Sales, but later has bad debt of RM 50K, issue bad debt or Credit Note to LHDN?
• Company dealing with government agency, need to issue E-Invoice? Payment made in advance by government, when to issue E-Invoice?

Limited seat: 30 pax, First come first serve

Time: 9 am -5 pm
Venue: Zoom