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.

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

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?