16/08/2024
Join Us for the CCS Seminar: "Roadmap for E-Invoicing Implementation and Transformation Strategies" in , Sarawak!
๐ Location: New City Grand Ballroom, Level 2, Theatre Hotel, Kuching
๐
Date: 12 September 2024 (Thursday)
โฐ Time: 9 am - 6 pm
๐ฃ Language:
๐ Registration Link: https://buy.o.my/ccsinv240912-eng
๐โโ๏ธ๐โโ๏ธ๐โโ๏ธ๐โโ๏ธ๐โโ๏ธ๐โโ๏ธ๐โโ๏ธ๐โโ๏ธ๐โโ๏ธ๐โโ๏ธ๐โโ๏ธ๐โโ๏ธ
๐ Why Attend?
Transform your business and stay ahead of the curve with our comprehensive seminar on e-invoicing.
This is your chance to gain expert insights and practical strategies directly from industry professionals.
This seminar is an Corp Claimable Course, a dedicated program designed to assist employers in retraining and upskilling their employees, aligning with their operational and business requirements.
๐ก Key Highlights:
โ
Expert Guidance: Engage in on-site Q&A sessions with the CCS professional team.
โ
Comprehensive Coverage: Dive deep into the intricacies of e-invoicing with detailed sessions on key topics.
โ
Exclusive Materials: Receive an E-Certificate of Attendance and access to English course materials to reinforce your learning.
๐๐๐๐๐๐๐๐๐๐
๐ Course Content:
1. Concept of E-Invoice: Understand the fundamental principles of e-invoicing.
2. Transactions with Buyers: Learn how to manage and optimize transactions with buyers using e-invoices.
3. Consolidated E-Invoice: Master the process of creating and managing consolidated e-invoices.
4. Self-Billed E-Invoice: Explore the reasons and applications of self-billed e-invoices.
5. E-Invoice Transmission Mechanism: Learn the best practices for submitting e-invoices efficiently.
6. Overview of E-Invoices: Get a complete overview of e-invoices, including their purpose and benefits.
7. Enforcement Date: Know when e-invoicing becomes mandatory and how to prepare.
8. Mandatory Implementation & Exemptions: Discover who is required to implement e-invoicing and who is exempt.
9. Non-Compliance Offenses: Understand the legal implications of non-compliance.
10. Data Security & Privacy: Learn how to secure your e-invoicing data and ensure privacy.
11. Preparatory Phase: Guidance on preparing your business for e-invoicing.
12. Special Treatments: Explore special cases and treatments within the e-invoicing framework.
๐ Disbursement and Reimbursement
๐ Employment Perquisites and Benefits
๐ Expenses incurred by Employees on behalf
๐ Company Policy
๐ Notification on E-Invoice Requests Within Transaction Month
๐ Where A Sole Proprietorship requires an e-invoice
๐ Where B2C Individual Buyer Requires an e-invoice
๐ Cross-Border Transactions: Export
๐ Currency Exchange Rate
13. Preparing Consolidated E-Invoices: Get practical tips on how to prepare consolidated e-invoices effectively.
14. Non-Applicability of Consolidated E-Invoice: Identify situations where consolidated e-invoices may not apply.
15. Application of Self-Billed E-Invoices: Learn how and when to apply self-billed e-invoices.
16. Statements or Bills: Differentiate between statements and bills in the context of e-invoicing.
17. E-Invoice Catalogue: Access a comprehensive catalogue of e-invoice types and uses.
18. Required Fields for E-Invoice: A detailed list of mandatory fields to ensure your e-invoices meet legal requirements.
19. Mandatory & Optional Fields: Understand which fields are essential and which are optional for your e-invoices.
20. Government Support: Discover the resources and support available from the government.
21. References: Access a curated list of references for further study and implementation.
๐ Transaction Types
๐ Transactions With the Buyers
๐ Preparation for the Implementation of e-invoicing in Malaysia
๐ What You Need to Consider Before Kickstarting
๐ Preparations and Strategies for the Issuance of Consolidated e-invoices
๐ Key Points and Preparations Businesses Need to Know for Self-Billing
๐ For B2B Customers: Leveraging Technology for Efficient Customer Data Capture
๐ For B2C Customers: Leveraging Technology for Efficient Customer Data Capture
๐ Issuance of Debit/Credit/Refund Notes in the context of e-invoicing in Malaysia
๐ Key Considerations of the e-invoice Overview Workflow
๐ MyInvois Portal: Preparations and Considerations
๐ API: Preparations and Considerations
๐ Request for Customer Details โ e-Invoicing Implementation
๐ Strategic Planning Guide for E-Invoice Implementation
๐ Announcement to inform suppliers and customers about the implementation of e-invoicing
๐ Draft Internal Company Policy on e-invoicing implementation
๐ e-Invoicing Training Policy
๐ Disbursement and Reimbursement
๐ Steps to prove that an employee is acting on the employer's behalf
๐ E-invoice Policy for Expense Reimbursement Sample
๐ Sole Proprietor e-Invoice Issuance Policy
๐ Key Considerations for Export
๐ E-Invoicing for Export Sales: Updated Information
๐ Non-Applicability of Consolidated e-Invoice: Strategy Planning for Businesses in this Sector
๐ Strategic Planning for self-billed e-invoices
๐ Strategic Planning Approach for Payments in Monetary Form to Agents, Dealers, or Distributors ("ADDs")
๐ Strategic Planning Approach for The Importation of Goods/Services
๐ Announcement: Introduction of e-Invoicing for Periodic Statements and Bills
๐ What Preparations Are Required?
๐ Transfer of Stock
๐ Withholding Tax and E-Invoicing Impact
๐ฉโ๐ป๐ง๐ปโ๐ป๐จ๐ฝโ๐ป๐งโ๐ค๐จโ๐ค๐ฉโ๐ซ๐ฉโ๐๐ฉโ๐ญ๐ฉโ๐๐งโ๐
๐ฏ Who Should Attend?
Business owners, finance professionals, tax advisors, and anyone involved in financial operations or compliance.
Seats are limited due to venue constraints, so **early registration is highly recommended**!
โ๏ธโ๏ธโ๏ธโ๏ธโ๏ธโ๏ธโ๏ธโ๏ธโ๏ธโ๏ธ
๐ข Register Now and secure your spot to stay ahead in the evolving world of e-invoicing. This seminar is not just an eventโit's a crucial step toward future-proofing your business.
For more information, please contact 016-8893120/ 0168695733
ใฐ๏ธใฐ๏ธใฐ๏ธใฐ๏ธใฐ๏ธใฐ๏ธใฐ๏ธใฐ๏ธใฐ๏ธใฐ๏ธใฐ๏ธใฐ๏ธใฐ๏ธ