E-Invoicing Made Easy
Sat, 14 Sept
|Kira Kira Management Corporate Office
In this one-day program, you will gain a comprehensive understanding of e-invoicing and explore various accounting solutions tailored to accommodate it for your business. Additionally, you will get hands-on experience with practical tools and techniques to implement e-invoicing effectively.
Time & Location
14 Sept 2024, 9:00 am – 5:00 pm
Kira Kira Management Corporate Office, B-1-1, 1ST FLOOR, BLOCK B, Karamunsing Capital, OFF, Jalan Tuaran, 88300 Kota Kinabalu, Sabah
About the event
Course Outcomes:
By the end of this course, participants will be able to:
- Understand the benefits and impact of e-invoicing on businesses.
- Implement e-invoicing systems effectively.
- Identify and overcome common challenges associated with e-invoicing.
- Ensure compliance with relevant regulations and standards.
- Apply accounting solution to your business organisation
Course Content:
Session 1: Introduction & Guideline
1.1 Digitalization of Malaysia Tax Administration
1.2 What is E-Invoice?
1.3 Security Measures of E-Invoice
1.4 E-Invoice Guidelines & recent updates
1.5 Benefits to Taxpayers
1.6 When & Who?
1.7 E-Invoice Model
Session 2: E-Invoice Implementation Process
2.1 The various data fields requirement
2.2 MSIC Code
2.3 TIN Number
2.4 Digital Signature
Session 3: 12 Focus Areas
3.1 Transactions with Buyers
3.2 Statements or Bills on Periodic Basis
3.3 Disbursement or Reimbursement
3.4 Employment Prerequisite and Benefits
3.5 Certain Expenses Incurred by Employee on Behalf of the Employer
3.6 Self-Billed E-Invoice
3.7 Transactions Which Involved Payments
3.8 Cross Border Transactions
3.9 Profit Distribution
3.10 Foreign Income
3.11 Currency Exchange
3.12 Cybersecurity
Session 4: Preparation & Challenges
4.1 Initial Preparation
4.2 Government Assistance
4.3 Challenges
Session 5: Integrating E-Invoice & Accounting Solution
5.1 Getting to know your business environment
5.2 Choosing the right software for your business
5.3 Setup AI Cloud Accounting
5.4 Functions within AI Cloud Accounting Software
5.5 E-Invoice Solutions within AI Cloud Accounting Software