Ask Bryan Cheong
Ask Bryan a question
🇲🇾SQL系统轻松提交e-Invoice，1分钟搞定！
保姆级教程
SQL 里提交 E-Invoice 原来这么简单 —— 全程鼠标点一点，不用懂代码、不用找客服，小白也能上手，今天手把手教你，看完直接抄作业！
.
🇲🇾这些行业❌不能开综合发票！做错直接被查账
很多公司现在为了方便，
每天的Sales只开一张合并E-Invoice。
其实在Lembaga Hasil Dalam Negeri的规定下有9个行业是禁止使用综合电子发票！
这些行业都有一个共同点：
👉 交易💰额高
👉 监管严格
👉 必须一单一记录
🇲🇾那些不给TIN的可以用General TIN
开电子发票最烦就是：
客户说我没有 TIN、我不给禾兑号、我是散客
票卡着开不出，真的很崩溃😭
今天直接给你LHDN Official通用码
遇到没禾兑号的客户，直接抄作业！
开汇总票不用再一个个填 IC 啦！
简单记住 2 句
✅ 客户没禾兑号 → 用上面通用 TIN
✅ 开综合电子发票 → NRIC 填 000000000000
关于E-invoice今天就分享到这里~
🇲🇾 一图看懂9种「必须开」的情况 ✅
很多老板都懵：
“我是Buyer家，怎么还能自己开发票？”
“Self-billed 到底啥时候用？”
Self-billed 就是买家自己以seller家身份，给自己开电子发票，用来做扣税凭证。
⚠️ 注意：只有这9种情况才可以开，乱开=踩税务大坑！
避坑提醒💡
Self-billed 是特殊场景的替代方案，能让seller开票的，优先让seller开！
开自助发票时，一定要在备注里写清交易背景，留存好付款凭证、合同等资料，LHDN查账时才说得清。
🇲🇾新手必看｜2026 e-Invoice注册全攻
还在被LHDN的电子发票新规搞得头大？不知道自己什么时候要开、怎么开？
别慌！今天把电子发票的核心知识点讲清楚，看完再也不踩坑～
Partnership in Malaysia💸 Can We Reimburse with Payment Voucher Only? Tax Invoice/Self-Billed E-Invoice Required?
马来西亚合伙公司报销💸 只附付款凭单够吗？税务发票 / 自助电子发票要开吗？
Must-read for Malaysian partnership owners/finance teams! Is a payment voucher alone sufficient for reimbursement booking? Do we need tax invoices for business expenses? When is a self-billed e-invoice mandatory?
Key answer upfront: Payment voucher alone is invalid, compliant tax invoices are required for expense deduction, self-billed e-invoice is only needed in specific scenarios✅
马来西亚合伙公司老板 / 财务必看！日常报销只附付款凭单入账行不行？经营支出到底要不要拿税务发票？什么情况才需要开自开电子发票？答案直接划重点：付款凭单不能单独入账，经营支出需凭合规税务发票抵扣，仅特定场景才要开自开电子发票✅
Rental & Leasing SST 6% 💸 SQL Accounting Step-by-Step | 2026 Updated
租赁SST 6%实操💸 SQL Accounting一步到位！2026新规版
Must-read for Malaysian Finance Teams! 2026 big update for Malaysia Rental & Leasing SST ✨ Rate reduced from 8% to 6%, but how to set up in SQL Accounting? Stuck in invoicing, booking and filing?
Key Answer Upfront: 6% SST applies to commercial/equipment rental services. SQL Accounting can set up the corresponding tax code directly, no manual tax calculation needed✅ Full guide for both landlords and tenants, including exemption scenarios and SQL operations. Even beginners can avoid mistakes and customs audit fines!
马来西亚财务必看｜2026年租赁/出租服务SST大更新✨ 税率从8%降至6%，但SQL Accounting怎么设置？开票、入账、申报全流程卡壳？
答案直接划重点：租赁服务（商用/设备）需按6%缴SST，SQL可直接设置对应税码，无需手动算税✅ 房东/租客双方的SQL操作、豁免场景全讲透，新手也能零出错，避免被海关稽查罚款！
Staff Reimbursement for Delivery/Cleaning💸 Need Self-Billed E-Invoice? How to Handle Exempt Company Expenses
员工报销送货 / 清洁费💸 要开自开电子发票吗？豁免方支出这样处理
Must-read for Malaysian business owners/finance teams! When employees claim reimbursement for out-of-pocket delivery and cleaning fees, do you need to issue a 036 Self-Billed E-Invoice? What about expense documents when working with LHDN e-invoice exempt companies?
Key answer upfront: No self-billed e-invoice for employee reimbursement, record expenses with compliant receipts for exempt parties✅
马来西亚老板 / 财务必看！员工垫付送货费、清洁费来报销，到底要不要开 036 自开电子发票？合作方是 LHDN 豁免电子发票的企业，支出凭证又该怎么弄？
答案直接划重点：员工个人报销无需开自开电子发票，豁免方支出凭合规收据入账即可✅
Wondering if your question has been answered? Today’s video is the exclusive response sess