Sql Accounting

06/05/2026

Sudah Bulan MEI....!! !
Sekarang musin perakaunan serta percukaian

Jangan tunggu saat akhir..
kemaskini perakaunan anda sekarang

kami boleh bantu nasihat perakaunan & percukaian

17/03/2026

📢 PERINGATAN KEPADA PARA MAJIKAN

Majikan di Malaysia diingatkan untuk memastikan pematuhan terhadap tanggungjawab percukaian tahunan berkaitan penggajian.

📌 Penyediaan Borang EA 2025
Majikan hendaklah menyediakan dan menyerahkan Borang EA kepada setiap pekerja bagi tujuan pengisytiharan cukai pendapatan.
Tarikh akhir: 28 Februari

📌 Penghantaran Borang Majikan (Form E) dan CP8D
Majikan juga perlu mengemukakan Borang E bersama penyata saraan pekerja (CP8D) kepada LHDN melalui sistem e-Filing.
Tarikh akhir: 31 Mac

Pematuhan terhadap keperluan ini adalah penting bagi memastikan proses pelaporan cukai berjalan dengan lancar serta mengelakkan sebarang tindakan penalti oleh pihak berkuasa.

Adalah disarankan agar majikan membuat persediaan awal dan memastikan semua maklumat pekerja dikemas kini sebelum penghantaran dibuat.

⚠️ Pastikan semua dokumen dihantar tepat pada masanya.

18/11/2025

Taklimat Khas E.Invois bersama LHDN
Scan QR dan Daftar sekarang...

28/09/2025

02/09/2025

PERSIDANGAN CUKAI USAHAWAN 2025
"Bijak Urus Cukai, Perniagaan Lebih Hebat"

25 September 2025 (Khamis)
8.30 pagi – 5.00 petang
Berjaya Times Square Hotel, Kuala Lumpur
8 MATA CPD | HRD Corp Claimable

Antara Topik Menarik:
- Perkongsian Strategik bersama LHDN
- Forum & Cabaran Pematuhan Cukai
- Klinik Cukai & Demonstrasi Digital (E-Invois)
- Panel Selebriti & Influencer Usahawan

Yuran Penyertaan: RM550
Daftar Sekarang
Telefon: 016-240 9343
Emel: [email protected]

Portal :
https://app.mata.org.my/upcomingevent

Risalah/Borang pendaftaran :
https://drive.google.com/drive/folders/1vRhynkHt9oNa_V3wd7AJpRFjo3WYRe08?usp=sharing

19/06/2025

Webinar Rayuan Cukai: Apa Hak Anda
https://forms.office.com/Pages/ResponsePage.aspx?id=c5dsJ2U0yE6L4UYAgPihgnfGS5b6vuxEu1zC15_JYrlUMEhLSlQ3UDhKV0YwTTBTNEJLU1pGVDRYNy4u&origin=QRCode

10/01/2025

How SQL Accounting Assists Your Business in Adhering to LHDN E-Invoice Requirements?

According to the guidelines as of February 9, 2024, each e-invoice must contain 35 mandatory fields and 20 optional fields, making a total of 55 fields that need to be completed for successful valid e-invoice submission. SQL Account automates this process by storing all these field records, eliminating the need for repetitive manual entry.

For every e-invoice issued, you can track its status within SQL Account, including whether it has been submitted, validated, deemed invalid, or cancelled. This enables you to effortlessly monitor the status of all e-invoices through SQL Account.

Beyond standard sales invoices, certain transactions require e-invoice, including dividends, foreign income, foreign purchases, payments to agents, and cross-border dealings. SQL Account is equipped to support and comply with these requirements in accordance with LHDN guidelines, covering:

- E-Invoice
- Consolidated E-Invoice
- Self-Billed E-Invoice

31/12/2024

hari ini last untuk tahun 2024

Maximize Your Tax Efficiency with Zakat Contributions Before 31 December 2024

As the year-end approaches, individuals and companies have a strategic opportunity to optimize tax commitments while fulfilling their social responsibilities. Here’s how zakat contributions can benefit you:

For Individuals:

Claim a Tax Rebate
• Contributions to zakat through approved institutions are eligible for a direct tax rebate.
• This rebate reduces your income tax payable, helping you achieve both financial and spiritual objectives.

📌 Example:
If your income tax payable is RM3,000 and you’ve contributed RM1,000 to zakat, your final tax payable will be reduced to RM2,000.

💡 Act Before 31 December 2024: Contributions made by this date will be eligible for the 2024 assessment year.

For Companies:

As the year-end approaches, businesses in Malaysia have the opportunity to align their corporate social responsibility (CSR) goals with tax efficiency through Potongan Zakat Perniagaan.

What is Potongan Zakat Perniagaan?

Under Malaysian tax law, companies contributing zakat to approved religious authorities can claim a tax deduction equivalent to 2.5% of their aggregate income.

How It Works:

Here’s an example to illustrate:

1️⃣ Aggregate Income: RM1,000,000
2️⃣ Zakat Perniagaan Paid: RM30,000 (contributed through an authorized institution)
3️⃣ Maximum Deduction Allowed:
• 2.5% x RM1,000,000 = RM25,000
• The company can only deduct RM25,000 from taxable income, even if the zakat contribution is higher.
4️⃣ Tax Impact:
• Original Taxable Income: RM1,000,000
• Taxable Income After Zakat Deduction: RM975,000
💡 Note: Any zakat contribution exceeding 2.5% of aggregate income will not be deductible for tax purposes.

Why It Matters:

🔹 Tax Savings: Reduce your company’s taxable income legally and efficiently.
🔹 CSR Alignment: Fulfill your organization’s religious and social responsibilities.
🔹 Deadline Compliance: Contributions must be made by 31 December 2024 to be eligible for the current assessment year.

💼 Act Now: Review your company’s finances and make zakat contributions through recognized religious authorities. Ensure compliance with LHDN regulations and maximize your benefits. Zakat for Corporate Entities

💼 Deadline: Make your zakat contributions by 31 December 2024.

27/12/2024

Garis Masa Pelaksanaan e-Invois

e-Invois akan dilaksanakan secara berperingkat untuk memastikan pelaksanaan yang lancar. Pertimbangan dan perancangan yang teliti telah dibuat dengan mengambil kira julat pendapatan atau jualan tahunan, bagi memastikan pembayar cukai mempunyai tempoh masa yang mencukupi untuk menyediakan dan menyesuaikan diri dengan pelaksanaan e-Invois.

Garis masa pelaksanaan e-Invois adalah seperti di bawah:

Sasaran Pembayar Cukai

Tarikh Pelaksanaan:

1 Ogos 2024
Pembayar cukai dengan pendapatan atau jualan tahunan melebihi RM100 juta.

1 Januari 2025
Pembayar cukai dengan pendapatan atau jualan tahunan melebihi RM25 juta dan sehingga RM100 juta.

1 Julai 2025
Semua pembayar cukai