IRBM allows the Suppliers to consolidate the transactions with Buyers (who do not require an e-Invoice as proof of expenses) into a consolidated e-Invoice on a monthly basis. Let’s check out the format, the flow and the rules of Consolidated e-Invoice.
内陆税收局允许供应商把与购买者(不需电子发票证明消费的人士)的交易合拼在一张按月份的综合电子发票.购买者将不能证明该交易税于税务用途并且有权利在交易的同一个月内向供应商要求完整电子发票。
根据内陆税收局最新指南，电子发票需要51项资料。在这个视频，Bryan Cheong将完整的把这51项资料一 一 的讲解，令你可以为电子发票格式，做足准备。
Let’s go through each and every 51 fields that required in e-Invoice with Bryan Cheong and some of them may make you change your current operation practice.
Is it true that every expenses is subject to e-Invoicing? No, it is not. Let us check out what is exempted from e-Invoicing.
IRB finally release the final confirmed 3 phases e-Invoice Implementation Date. Let’s check out when your company will implement e-Invoicing.
我们知道在电子发票时代，我们的Invoice, Debit Note, Credit Note 和 Refund Note都必须先呈报给内陆税收局审核，得到批准后才可以交给顾客。但是，实际上又是如何运作呢? 在这个影片，Bryan Cheong将会深入的讲解完整电子发票流程的9个步骤。
We know that for e-Invoicing, all our Invoice, Debit Note, Credit Note and Refund Note need to be validated by IRB before we can send to our customer. But how it works? In this video, Bryan Cheong will show you the 9 steps of complete flow of e-invoicing.
