Introduction to E-Invoicing Implementation in Malaysia
Duration: 2 Days
PROGRAMME OVERVIEW
This course offers an in-depth exploration of Malaysia’s newly introduced e-invoicing system, focusing on its implementation models via the MyInvois Portal and API, key transactional changes, and the regulatory requirements under the latest Finance Bill. Participants will learn how e-invoicing impacts business operations, including readiness assessment, compliance strategies, and practical steps to implement the system effectively. Through interactive lectures, case studies, and exercises, attendees will be equipped with the knowledge and tools necessary to navigate the transition to e-invoicing while ensuring compliance with Sections 82B and 82C of Malaysia’s tax regulations.
LEARNING OUTCOME
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To provide participants with a foundational understanding of Malaysia's e-invoice system, its
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scope and its implications for businesses and taxpayers
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To understand the differences between e-invoice models
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To understand the e-invoice transaction changes
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To develop an action plan for the implementation of the e-invoicing system
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To assess readiness of e-invoice implement in the company
WHO SHOULD ATTEND?
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employees, managers, self-employed or business partners who are interested understanding of Malaysia's e-invoice system, its scope and its implications for businesses and taxpayers.
PROGRAMME MODULES
Day 1
Introduction to
E-Invoicing and Implementation Models
INTRODUCTION OF E-INVOICING
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About e-Invoice
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Benefits of adopting e-Invoicing
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Transaction types
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Scenarios and Types of e-Invoices
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E-invoice implementation timeline
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Exemptions from implementing e-Invoices
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E-INVOICE MODEL via MYINVOIS Portal
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Pre-Submission – e-Invoice Submission Requirements
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Step 1 – Creation and Submission
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Step 2 – e-Invoice Validation
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Step 3 – Notification
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Step 4 – Sharing of e-Invoice
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Step 5, 6 and 7 – Rejection or Cancellation
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Step 8 – Storing e-Invoices
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Step 9 – Reporting & Dashboard Services for Taxpayers
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E-INVOICE MODEL via API
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Pre-Submission – e-Invoice Submission Requirements
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Step 1 – Submission
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Step 2 – e-Invoice Validation
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Step 3 – Notification
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Step 4 – Sharing of e-Invoice
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Step 5, 6 and 7 – Rejection and Cancellation
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Step 8 – Storing e-Invoices
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Step 9 – Reporting and Dashboards Services for Taxpayer
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Software Development Kit (SDK)
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UNDERSTANDING OF E-INVOICE TRANSACTION CHANGES
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Transaction with buyers
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Statements or bills on a period basis
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Disbursement or Reimbursement
Day 2
Advanced E-Invoice Transaction Changes and Readiness Assessment
UNDERSTANDING OF E-INVOICE TRANSACTIONS CHANGES
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Employment perquisites and benefits
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Certain expenses incurred by employee on behalf of the employer
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Self-billed E-invoice
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Transactions which involve payments in monetary form to agents, dealers or distributors
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UNDERSTANDING OF E-INVOICE TRANSACTIONS CHANGES
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Cross border transaction
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Profit distribution
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Foreign income
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Currency exchange rate
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E-commerce transactions
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ASSESSING READINESS OF E-INVOICE
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The impacts of personnel, resources and process
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E-Invoicing: Impact on strategies and operations
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Key considerations when implementing e-Invoicing
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Pre & post of the implementation of the e-Invoicing system
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Tax Compliance With The Digital Era Insights Into Malaysia’s New Section’s New Sections 82b And 82c
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Finance (No 2) Bill 2023 proposes new sections 82B and 82C
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Section 82B Duty to provide information and furnish documents for ascertaining chargeable income and tax payable
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Section 82C Duty to issue electronic invoice
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Overview and tax impact on Section 82B (1) and 82C (1)
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Penalty for non-compliance of e-invoicing
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FREQUENTLY ASKED QUESTIONS
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Q&A SESSION
WHY CHOOSE BRAINSTORM SKILLFORGE?
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Industry Expertise: Our program is built on years of experience in delivering top-tier training across various sectors.
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Interactive Learning: Our methodology prioritizes active participation and practical application, ensuring you master the skills you need.
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Holistic Approach: We equip you with both the theoretical knowledge and the practical skills necessary for exceptional training.
Programme Features and Highlights
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HRDF Claimable: This course is HRDF claimable, with applicable terms and conditions.
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Case Study: Participants will work on a detailed case study that mirrors real-world training scenarios, providing a practical platform to apply the concepts learned. Feedback from peers and instructors will further enhance their learning experience.
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Programme Faculty: Our distinguished faculty comprises veteran trainers with deep expertise in adult education, instructional design, and corporate training. They bring valuable insights and practical strategies, ensuring participants gain a rich, well-rounded learning experience.
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Program Language: This program is offered in English, Malay, and Mandarin. Participants may select their preferred language during registration.
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The Learning Experience: The program combines expert-led lectures, dynamic discussions, hands-on exercises, and peer-reviewed practice sessions. Designed to be highly engaging, the course focuses on real-world application, ensuring that participants not only learn but also effectively implement their new skills.
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Online Training: For those who prefer remote learning, our online version offers live, interactive sessions that deliver the full training experience in a virtual setting, ensuring you get the same level of engagement and learning outcomes.
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In-House and Corporate Training: Tailor this program to your organization's needs with our in-house training options. We work closely with you to customize the content, aligning it with your specific goals and team dynamics.
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Training Location and Facilities: Choose from our Jalan Yahya Awal center, partner venues in hotels, or request in-house training at your location. All venues are selected to create a conducive learning environment, with optional meal arrangements available upon request.
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Early Registration Encouraged: Due to the program's comprehensive nature and high demand, we recommend registering early as seats fill up quickly. Secure your spot in this transformative training experience today.
CERTIFICATE
Upon successfully completing the program, participants will receive a certificate that validates their proficiency in training delivery and facilitation. For accredited programs, participants will be awarded dual certification, including recognition from the relevant professional body, ensuring enhanced credibility and industry recognition.
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