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！
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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

Utility Bill Under Old Landlord’s Name💡 Can We Issue Self-Billed E-Invoice in New Landlord’s Name (No Business Activity)?

租房经营的企业老板必遇的税务难题：接手的铺面电费单还是旧屋主名称，新屋主是个人且无任何经营行为，公司实际支付了电费，到底能不能以新屋主名义开具自开电子发票？
答案直接划重点：可以开！✅
A must-solve tax problem for business owners renting premises: The electricity bill is still under the old landlord’s name after taking over the shop, the new landlord is an individual with no business activity, and your company actually pays the electricity bill. Can you issue a Self-Billed E-Invoice in the new landlord’s name?
Key answer upfront: Yes, you can! ✅

Must-Read for Timber Traders❗ Annual Sales >RM1M, Non-Compliant Suppliers – Self-Billed E-Invoice Mandatory?

做木材生意的老板注意了！公司年营业额超 100 万令吉已入电子发票强制档，可合作的木材供应商大多年销没达标、没法开标准电子发票，这情况到底要不要开自助电子发票（Self-Billed E-Invoice）？每月采购申报又该怎么报？

Attention timber business owners! Your company’s annual turnover exceeds RM1 million (mandatory e-invoice threshold), but most timber suppliers are below the threshold and unable to issue standard e-invoices. Do you need to issue Self-Billed E-Invoices? How to file monthly purchase declarations?

Can I Issue Consolidated E-Invoices via SQL Without Stock Control or Purchase Invoice Entries?

划重点！不盘库存、不录采购发票，SQL 能开综合电子发票吗？💡

很多老板的库存、采购发票录入其它系统，却有意想直接用 SQL Accounting 开综合电子发票（Consolidated E-Invoice）？

答案先摆清楚：能开！

Key Point! Can I issue consolidated e-invoices in SQL without stock takes or recording purchase invoices?💡

Many business owners record their inventory and purchase invoices in other systems but intend to directly issue consolidated e-invoices via SQL Accounting?

Here’s a clear answer: Yes, you can!

Company Established in July 2025 with No Income Yet: Is E-Invoice Mandatory?

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!

顾客退货拒要 Credit Note，想抵扣下月货款？卖家这样操作才合规💼

Customer Returns: Refuses Credit Note & Wants to Offset Against Next Order? Sellers’ Correct Compliance Steps💼

遇到顾客退货却拒绝 Credit Note，坚持要抵扣下个月订单款项？不少卖家会慌：直接抵扣怕税务不合规，拒绝又怕丢客户！其实只要抓好 “凭证留痕 + 流程合规” 两个关键点，既能满足客户需求，又能规避 LHDN 抽查风险，今天把完整操作指南讲透～
Ever had a customer return goods but reject a Credit Note, insisting on offsetting the amount against their next order? Many sellers panic—approving the offset risks tax non-compliance, while refusing may cost you the client! The key lies in documenting every step + following compliant processes. You can meet the customer’s needs and avoid LHDN audit risks with this complete guide.