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Did need to make CN for invoice as e-invoice even your invoice is before e-invoice start date❓

发票日期早于电子发票实施日,还得用电子发票形式 submit CN 吗?

If Your Invoice Date Is Earlier Than E-Invoice Go-Live, Do You Still Need to Submit a Credit Note (CN) as an E-Invoice? 📄

Finance folks—are you constantly tangled up in invoice headaches? Today we’re unpacking a top-tier question: If an invoice was issued before your company’s e-invoice mandate date, do you still have to submit its Credit Note (CN) as an e-invoice when canceling it? No stress—this guide will make it crystal clear!

财务小伙伴们,日常工作里是不是常被发票问题搞得焦头烂额?今天就来破解个超常见疑惑:如果发票开具日期比电子发票实施日早,后续要开 Credit Note(CN),是不是得按电子发票的要求来操作呢🧐 别担心,看完这篇,你就门儿清啦!

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E-Invoice Classification Code

Still stuck on E-Invoice Classification Codes? Don’t stress—📃this guide breaks down everything you need to know. Whether you’re a new accountant or a business owner, mastering these codes is key to tax compliance.

还在为电子发票分类代码抓耳挠腮?别愁啦,📃这篇笔记带你吃透它!不管是新手会计,还是创业老板,掌握电子发票分类代码,是迈向合规财税的关键一步。

💡 Want to know more about the practical details of e – invoices? Remember to stay tuned for our subsequent updates! Key Notes on E – Invoices by Bryan Cheong
💡想了解更多电子发票实操细节,记得蹲我们后续更新!Bryan Cheong电子发票重点小笔记

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Why can’t find the SST Tax Code in SQL Accounting software❓

Most people can’t find the Tax Code simply because they’re checking the wrong sections. SQL stores SST Tax Codes in 2 fixed locations—memorize these first:
用 SQL Accounting 软件做 SST 申报时,突然发现找不到 SST 税号?填发票、算税款全卡壳,急得头大?别慌!今天把 “SQL 里找不到 SST 税号” 的常见原因和实操解法拆透,手把手教你快速搞定~

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SST:Construction Materials

做建筑工程的老板们,建材的 SST(销售与服务税)处理一直是财务大难题!今天把核心要点拆透
For construction bosses, handling SST (Sales and Service Tax) on building materials is a major financial headache! Let’s break down the key points

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论:中介公司、外劳和外劳公司之间的E Invoice该怎么做❓

How should E-Invoices be handled among intermediary companies, foreign workers, and foreign worker companies❓

Handling e-invoices between agencies, foreign workers, and recruitment companies can be a minefield—one misstep and you could face tax penalties! Let’s break down the rules step by step.

在涉及中介公司、外劳和外劳公司的业务往来中,电子发票的处理至关重要,一不小心就可能踩到税务雷区💣 今天就给大家详细讲讲该如何正确操作~

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E-Invoice Treatment for Staff Claims

E – Invoice Treatment for Staff Claims✨: A Must – Read for Finance/HR
员工报销电子发票处理指南✨ 财务和 HR 必看合规要点!

Struggling with staff reimbursement e – invoices? Worried about tax audit pitfalls? This 3 – scenario breakdown + mistake – avoiding guide is your cheat sheet!
被员工报销的电子发票搞到头疼?税务检查总卡细节?这套3 类场景 + 避坑攻略,直接抄作业!

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E-Invoice Treatment for Foreign Worker

E – Invoice Handling for Foreign Workers: A Must – Read for Employers & HR!
外劳电子发票处理全攻略,老板和 HR 必看!

Managing e – invoices for foreign workers in Malaysia can be a real headache for many businesses. Today, we’ll break it all down to help you stay compliant!
在马来西亚,外劳相关的电子发票处理一直是不少企业头疼的问题。今天就来给大家捋一捋,帮助企业更好地合规操作~

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Can not Compel MSMEs Issue E-Invoice

Recently, many of you have been confused by Malaysia’s new e – invoice regulations. Today, we’ve sorted out two super – important FAQs to help you understand the rules in a second👇
最近好多小伙伴被马来西亚电子发票新规搞懵,今天整理超重要的两个 FAQ,帮你秒懂规则👇

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E-Invoice Due Date

电子发票期限
Many people have been asking about the deadlines for e-invoices recently, and we’ve sorted out the information for everyone here!
最近好多来问电子发票期限的问题,这里已经为大家整理出来了!
📌 Sales/ Income
📌 Purchase/ Expenses

💡Remember to save this! We will continue to release key notes on e-invoices by Bryan Cheong.
💡大家记得收藏起来,我们会陆续推出Bryan Cheong电子发票重点小笔记

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二手车行如何开电子发票❓

好多二手车行老板都在头疼电子发票怎么开,今天就给大家安排上!
Many used car dealership owners are troubled by how to issue electronic invoices, and today I’m here to walk you through it!

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