𝐀𝐬𝐤 𝐁𝐫𝐲𝐚𝐧 𝐂𝐡𝐞𝐨𝐧𝐠 𝐐&𝐀 𝐒𝐞𝐜𝐭𝐢𝐨𝐧
Ask Bryan Cheong Q&A 专区
Don’t Panic About Malaysian Tax & Finance Issues! The Ask Bryan Cheong Q&A Section Is Here🙋♂️
马来西亚税务财务问题别慌！Ask Bryan Cheong Q&A 专区来啦🙋♂️
November 11, 2025
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开具采购发票时，classification code 自动显示为 036，需要设置什么吗？
𝐖𝐡𝐚𝐭 𝐬𝐞𝐭𝐭𝐢𝐧𝐠𝐬 𝐚𝐫𝐞 𝐫𝐞𝐪𝐮𝐢𝐫𝐞𝐝 𝐟𝐨𝐫 𝐭𝐡𝐞 𝐜𝐥𝐚𝐬𝐬𝐢𝐟𝐢𝐜𝐚𝐭𝐢𝐨𝐧 𝐜𝐨𝐝𝐞 𝐚𝐮𝐭𝐨𝐦𝐚𝐭𝐢𝐜𝐚𝐥𝐥𝐲 𝐝𝐢𝐬𝐩𝐥𝐚𝐲 𝐚𝐬 𝟎𝟑𝟔 𝐰𝐡𝐞𝐧 𝐢𝐬𝐬𝐮𝐢𝐧𝐠 𝐚 𝐏𝐮𝐫𝐜𝐡𝐚𝐬𝐞 𝐈𝐧𝐯𝐨𝐢𝐜𝐞❓SQL 用户注意！开采购发票，Classification Code 自动显 036？📊Attention SQL Users! When Issuing Purchase Invoices, Why Does the Classification Code Automatically Show 036?
November 10, 2025
哪些情况可开合并电子发票，哪些不可
𝐖𝐡𝐢𝐜𝐡 𝐒𝐜𝐞𝐧𝐚𝐫𝐢𝐨𝐬 𝐀𝐥𝐥𝐨𝐰 𝐂𝐨𝐦𝐛𝐢𝐧𝐞𝐝 𝐄-𝐈𝐧𝐯𝐨𝐢𝐜𝐞𝐬 𝐚𝐧𝐝 𝐖𝐡𝐢𝐜𝐡 𝐃𝐨 𝐍𝐨𝐭
电商人必看！合并电子发票能乱开？有些情况行，这些绝对不行💳
Must-Read for E-Commerce Sellers! Can You Randomly Issue Combined E-Invoices? These Scenarios Are Allowed—These Are Definitely Not💳
今天把合并电子发票的 “能” 与 “不能” 扒得明明白白！
Today, we’re breaking down the “do’s” and “don’ts” of combined e-invoices clearly and completely!
November 6, 2025
SQL Accounting 软件中，同一SST组别不收取 SST 时，适用什么税码？
𝐖𝐡𝐚𝐭 𝐓𝐚𝐱 𝐂𝐨𝐝𝐞 𝐭𝐨 𝐔𝐬𝐞 𝐟𝐨𝐫 𝐭𝐡𝐞 𝐒𝐚𝐦𝐞 𝐒𝐒𝐓 𝐆𝐫𝐨𝐮𝐩 𝐢𝐧 𝐒𝐐𝐋 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐢𝐧𝐠❓
SQL 用户必看！同一 SST 组别该用什么税码？📊
Must-Read for SQL Users! What Tax Code to Use for the Same SST Group?📊
November 3, 2025
不是SST注册公司是不被允许charges SST的
𝐍𝐨𝐧-𝐒𝐒𝐓-𝐫𝐞𝐠𝐢𝐬𝐭𝐞𝐫𝐞𝐝 𝐜𝐨𝐦𝐩𝐚𝐧𝐢𝐞𝐬 𝐚𝐫𝐞 𝐧𝐨𝐭 𝐚𝐥𝐥𝐨𝐰𝐞𝐝 𝐭𝐨 𝐜𝐡𝐚𝐫𝐠𝐞 𝐒𝐒𝐓.
非 SST 注册公司注意！千万别乱收 SST！罚钱又影响信誉💸
Attention Non-SST Registered Companies! Never Charge SST—Fines & Reputation Risks Ahead💸
October 31, 2025
The 2 Employer’s EPF Account Setting in SQL Payroll software when generate Oct salary
Must-Read for SQL Payroll Users! 2 Employer EPF Accounts Setup Guide for October Salary💼
October payroll season is here! For employers using SQL Payroll, do you always get confused when setting up EPF accounts?
October 30, 2025
更换会计软件的首要注意事项
𝐓𝐡𝐞 𝐏𝐫𝐢𝐦𝐚𝐫𝐲 𝐂𝐨𝐧𝐬𝐢𝐝𝐞𝐫𝐚𝐭𝐢𝐨𝐧𝐬 𝐟𝐨𝐫 𝐂𝐡𝐚𝐧𝐠𝐢𝐧𝐠 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐢𝐧𝐠 𝐒𝐨𝐟𝐭𝐰𝐚𝐫𝐞
换会计软件必看！这个注意事项没搞懂，数据丢失 + 税务违规全踩雷💻
Must-Read for Changing Accounting Software! Misunderstanding This Will Lead to Data Loss & Tax Violations💻
October 28, 2025
电子发票付款后 顾客在3天后退货，应开何种发票？
𝐖𝐡𝐚𝐭 𝐈𝐧𝐯𝐨𝐢𝐜𝐞 𝐧𝐞𝐞𝐝 𝐭𝐨 𝐢𝐬𝐬𝐮𝐞 𝐢𝐟 𝐜𝐮𝐬𝐭𝐨𝐦𝐞𝐫 𝐫𝐞𝐭𝐮𝐫𝐧𝐬 𝐠𝐨𝐨𝐝𝐬 𝟑 𝐝𝐚𝐲𝐬 𝐚𝐟𝐭𝐞𝐫 𝐞-𝐢𝐧𝐯𝐨𝐢𝐜𝐞 𝐩𝐚𝐲𝐦𝐞𝐧𝐭❓
电商人必看！电子发票付款 3 天后退货，该开哪种票？避坑指南来了💳
Must-Read for E-Commerce Sellers! Customer Returns 3 Days After Paying with E-Invoice—Which Document Should You Issue? Pitfall Guide Inside💳
October 27, 2025
已注册 SST 的公司在开具发票后如需开具 Credit Note，具体流程该怎么做？
𝐖𝐡𝐚𝐭 𝐈𝐬 𝐭𝐡𝐞 𝐒𝐩𝐞𝐜𝐢𝐟𝐢𝐜 𝐏𝐫𝐨𝐜𝐞𝐬𝐬 𝐟𝐨𝐫 𝐒𝐒𝐓-𝐑𝐞𝐠𝐢𝐬𝐭𝐞𝐫𝐞𝐝 𝐂𝐨𝐦𝐩𝐚𝐧𝐢𝐞𝐬 𝐭𝐨 𝐈𝐬𝐬𝐮𝐞 𝐚 𝐂𝐫𝐞𝐝𝐢𝐭 𝐍𝐨𝐭𝐞 𝐀𝐟𝐭𝐞𝐫 𝐈𝐧𝐯𝐨𝐢𝐜𝐢𝐧𝐠❓
SST 公司必看！开 Credit Note 全流程💳
Must-Read for SST-Registered Companies! Full Process of Issuing a Credit Note💳
October 24, 2025
⚠外劳EPF的5大误区
雇主必看！🔎外劳 EPF 这 5 个误区坑惨人！
Employers Must Read! 🔎These 5 Foreign Worker EPF Misconceptions Cause Major Troubles!
October 22, 2025