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.
兼营建筑 + 租赁未达 SST 门槛？发票这样开才合规💼
Running Both Construction & Rental Businesses? Below SST Threshold? Here’s How to Issue Invoices Correctly💼
同时做建筑工程和房屋 / 设备租赁，年营业额没到 SST 注册门槛，发票到底该怎么开？很多老板容易混为一谈，要么开错业务类型，要么漏填关键信息，被 LHDN 抽查就麻烦了！今天把兼营双业务的发票开具攻略讲透，省心又合规～
If you’re operating both construction and property/equipment rental services and your annual turnover hasn’t hit the SST registration threshold, do you know how to issue invoices properly? Many business owners mix up the two service types, or miss key details on invoices—this could lead to LHDN audits and headaches! Today, we’re breaking down the compliant invoicing guide for dual businesses, so you can stay hassle-free and tax-compliant.
划重点！还没实行电子发票的公司，真不用开 e-invoice 给客户！💡
很多老板懵圈：“是不是所有公司都必须给客户开电子发票？” 答案超明确：还没纳入 e-invoice 强制推行范围的公司，完全不用开电子发票给客户！别白忙活，今天把 “谁要开、谁不用开” 讲清楚，避免瞎操作踩税务坑～ 先搞懂：e-invoice 不是 “全员强制”，分阶段推行！
今日（12 月 11 日），马来西亚企业迎来重磅消息 —— 内陆税收局（LHDN）更新了电子发票实施时间表，中小企业迎来重大调整！
核心更新内容：豁免门槛提高至年营业额 100 万令吉。年营业额≤100 万令吉的企业可豁免电子发票强制要求，年营业额超 100 万令吉的企业仍需按原计划在 2026 年合规
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!
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?
𝐖𝐡𝐢𝐜𝐡 𝐒𝐜𝐞𝐧𝐚𝐫𝐢𝐨𝐬 𝐀𝐥𝐥𝐨𝐰 𝐂𝐨𝐦𝐛𝐢𝐧𝐞𝐝 𝐄-𝐈𝐧𝐯𝐨𝐢𝐜𝐞𝐬 𝐚𝐧𝐝 𝐖𝐡𝐢𝐜𝐡 𝐃𝐨 𝐍𝐨𝐭
电商人必看！合并电子发票能乱开？有些情况行，这些绝对不行💳
Must-Read for E-Commerce Sellers! Can You Randomly Issue Combined E-Invoices? These Scenarios Are Allowed—These Are Definitely Not💳
今天把合并电子发票的 “能” 与 “不能” 扒得明明白白！
Today, we’re breaking down the “do’s” and “don’ts” of combined e-invoices clearly and completely!
𝐓𝐡𝐞 𝐏𝐫𝐢𝐦𝐚𝐫𝐲 𝐂𝐨𝐧𝐬𝐢𝐝𝐞𝐫𝐚𝐭𝐢𝐨𝐧𝐬 𝐟𝐨𝐫 𝐂𝐡𝐚𝐧𝐠𝐢𝐧𝐠 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐢𝐧𝐠 𝐒𝐨𝐟𝐭𝐰𝐚𝐫𝐞
换会计软件必看！这个注意事项没搞懂，数据丢失 + 税务违规全踩雷💻
Must-Read for Changing Accounting Software! Misunderstanding This Will Lead to Data Loss & Tax Violations💻
𝐖𝐡𝐚𝐭 𝐈𝐧𝐯𝐨𝐢𝐜𝐞 𝐧𝐞𝐞𝐝 𝐭𝐨 𝐢𝐬𝐬𝐮𝐞 𝐢𝐟 𝐜𝐮𝐬𝐭𝐨𝐦𝐞𝐫 𝐫𝐞𝐭𝐮𝐫𝐧𝐬 𝐠𝐨𝐨𝐝𝐬 𝟑 𝐝𝐚𝐲𝐬 𝐚𝐟𝐭𝐞𝐫 𝐞-𝐢𝐧𝐯𝐨𝐢𝐜𝐞 𝐩𝐚𝐲𝐦𝐞𝐧𝐭❓
电商人必看！电子发票付款 3 天后退货，该开哪种票？避坑指南来了💳
Must-Read for E-Commerce Sellers! Customer Returns 3 Days After Paying with E-Invoice—Which Document Should You Issue? Pitfall Guide Inside💳
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Incorporated in 2004, Syntax Technologies Sdn Bhd is top SQL Accounting Software & SQL Payroll Software Service Provider with more than 20 years experience, focused on SQL Software, SST, eInvoice Consultancy, Sales, Training and Support.
