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Updated E-Invoice Implementation Date

Today (December 11) brings breaking news for Malaysian businesses—LHDN has updated the e-Invoice implementation timeline, with big changes for SMEs!

The core update: The exemption threshold is raised to RM1,000,000 annual turnover . Businesses earning ≤RM1mil are now exempt from mandatory e-Invoicing, while those above RM1mil will comply as scheduled in 2026 .

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SQL AI Scan

SQL AI Scan Comprehensive Guide! Unlock Smart Scanning Tech & Double Your Finance Efficiency📊

Still manually entering invoices and vouchers? Outdated! SQL Accounting’s AI Scan feature revolutionizes financial workflows—it auto-identifies document info, intelligently matches accounts, and generates vouchers with one click. No more late nights inputting data! Today, we’re breaking down core tips and hands-on tricks for SQL AI Scan—beginners can master it in minutes!

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公司属于 SST Group L,发票豁免金额应如何在发票上显示

Company falls under SST Group L. How should the invoice exemption amount be displayed on the invoice?

想知道你的问题有没有被解答?今天这个视频,就是 Ask Bryan Cheong 网页提问的专属回复时间!

Wondering if your question has been answered? Today’s video is the exclusive response session for questions submitted on the Ask Bryan Cheong webpage!

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How to key in Seller Company Name in Shopee Invoice?

怎样在 Shopee 发票中录入卖家公司名称?

Wondering if your question has been answered? Today’s video is the exclusive response session for questions submitted on the Ask Bryan Cheong webpage!
想知道你的问题有没有被解答?今天这个视频,就是 Ask Bryan Cheong 网页提问的专属回复时间!

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E-Invoice Sharing: E-Commerce

电子发票分享: 电商平台

In today’s video, we’ll share insights on “E-Invoice Sharing: E-Commerce”

今天这个视频将和大家分享关于“电子发票:电商平台”

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E-Invoice Sharing: Rental

电子发票分享: 出租

In today’s video, we’ll share insights on “E-Invoice Sharing: Rental”

今天这个视频将和大家分享关于“电子发票:出租”

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EPF Jadual 3 对薪资缴纳与elaun有哪些影响?

𝐖𝐡𝐚𝐭 𝐢𝐦𝐩𝐚𝐜𝐭𝐬 𝐝𝐨𝐞𝐬 𝐭𝐡𝐞 𝐄𝐏𝐅 𝐓𝐡𝐢𝐫𝐝 𝐒𝐜𝐡𝐞𝐝𝐮𝐥𝐞 (𝐉𝐚𝐝𝐮𝐚𝐥 𝟑) 𝐡𝐚𝐯𝐞 𝐨𝐧 𝐬𝐚𝐥𝐚𝐫𝐲 𝐜𝐨𝐧𝐭𝐫𝐢𝐛𝐮𝐭𝐢𝐨𝐧𝐬 𝐚𝐧𝐝 𝐚𝐥𝐥𝐨𝐰𝐚𝐧𝐜𝐞𝐬❓

雇主必看!EPF Jadual 3 对薪资、津贴(elaun)缴纳的影响,搞错少缴罚钱💼
Must-Read for Employers! How EPF Jadual 3 Affects Salary & Allowance (Elaun) Contributions—Underpayment Risks Fines💼

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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?

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