E-Invoice Basic - Consolidated and Self-Billed | Part 2

Описание: E-Invoice Basic - Consolidated and Self-Billed | Part 2

Introduction:

Join us for a detailed 20-minute session presented by KTP, a leading auditor and tax agent in Johor Bahru, as We explore the details of e-invoicing, focusing on both consolidated and self-billed e-invoices.

This webinar is designed for businesses and professionals seeking to understand and implement these invoicing methods in compliance with the Inland Revenue Board of Malaysia (IRBM) regulations.

Webinar Details:

Part A: Consolidated E-Invoice

1. Understanding Consolidated E-Invoices
Definition and essential features.
Appropriate scenarios for issuing a consolidated e-invoice.

2. Regulatory Compliance
Key deadlines for submitting consolidated e-invoices to the IRBM.

3. Practical Application
Step-by-step guide on issuing a consolidated e-invoice.
Mandatory data fields required on a consolidated e-invoice.
Industries and activities where consolidated e-invoices are not applicable.

4.Handling Special Cases
Procedures for issuing an e-invoice upon a later request by a B2C buyer.

Part B: Self-Billed E-Invoice

1. Introduction to Self-Billed E-Invoices
What is a self-billed e-invoice?
Transactions that typically require self-billing.

2. Issuance Process
Detailed guide on how to issue a self-billed e-invoice.
Required data fields for self-billed e-invoices.

Conclusion:
This session aims to equip participants with the knowledge to effectively manage e-invoicing requirements, ensuring compliance and efficiency in their business operations. Whether you are new to the topic or looking to refine your practices, this webinar will provide valuable insights into the world of e-invoices.