电子发票 e-Invoice第十一章-电子发票时代的就业津贴与员工报销
在雇佣的情况下，雇主很长会提供一些就业津贴给员工或让员工报销一些消费。 在电子发票时代，员工一定要取得供应商的电子发票给雇主以作为税务用途的开销证明。
e-Invoice Part 12 – Self-Billed e-Invoice
In current practice, when we acquire service or goods from an individual who do not register a company, and not able provide us Invoice, we will use Payment Voucher to use as proof of expenses. In e-Invoice Era, we need to do Self-Billed e-Invoice. Let’s check out how to do.
e-Invoice Part 11 – How to Handle Employment Benefits and Employee Claims In e-Invoice Era
In an employment there are always employment benefits and employee claims which involve receipt and Invoice by other supplier. Since e-Invoice act as proof of expenses for tax purpose, let’s check out how these are handle in e-Invoice Era.
e-Invoice Part 10 – Disbursement and Reimbursement
In a lot of circumstances when we dealing with customer, it will involve a third-party supplier, where we need to make payment to that supplier on behalf of our customer. Let’s check out how to handle this scenario via disbursement and reimbursement in e-invoice Era.
电子发票 e-Invoice第十章-报销与代付
在很情况下，我们与顾客之间的交易都会牵扯上另一个供应商，从而产生报销(Reimbursement)和代付(Disbursement)。让我们看看在电子发票时代，我们应该如何应对这两种状况。
e-Invoice Part 9- 4 Solutions Provided by IRB Regarding B2C Consolidated e-Invoice
When your business involve B2C, you will encounter scenarios where customer request e-Invoice at the point of transaction or they may come back to request e-Invoice within the same month of transaction. IRB provide 4 solutions regarding these Consolidated e-Invoice issues.
电子发票 e-Invoice第九章-开综合电子发票Consolidated e-Invoice的4种解决方案
当你的生意有商业对消费者B2C时，你就会面对顾客当场要求电子发票或之后在同一个月内才回来要求电子发票。内陆税收局(LHDN) 给了4种解决方案以应对综合电子发票Consolidated e-Invoice。
e-Invoice Part 8-Industries that not allowed to do Consolidated e-Invoice
For all B2C business, Consolidate e-Invoice is a way to handle customer who do not require e-Invoice for proof of expenses for tax purpose, and skip the hassle to retrieve customer details such as name, TIN Number, MyKad Number, address and so on. However, there are few industries that not allowed to do Consolidated e-Invoice, let’s check out is your company fall under any of these industries.
电子发票 e-Invoice第八章-不被允许开综合电子发票的行业
内陆税收局不允许7个行业开综合电子发票,也就是说每一个交易都需要实名制。让我们看看你所在的行业是其中一个吗？
e-Invoice Part 7-Consolidated e-Invoice Must Watch for all B2C
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.