老板们注意了！

LHDN 最新 e-Invoice Guideline Version 4.8
有一个数字你一定要记住👇

RM3,000,000‼️

如果你的 Business 是在 2023-2025 年开始营业：

👉 年营业额达到 RM3 Million
📅 e-Invoice 实施日期：1 July 2026

那如果是 2026 年以后才开始营业呢？🤔
—————————————————————————
Business owners, take note! 🚨

LHDN has released the latest
e-Invoice Guideline Version 4.8,
and there’s one number you definitely need to remember👇

RM3,000,000‼️

If your business commenced operations between 2023 and 2025:

👉 Annual turnover or revenue reaches RM3 Million
📅 Your e-Invoice implementation date is 1 July 2026

But what if your business only started operations from 2026 onwards? 🤔

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~

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。

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～​

Still stuck on E-Invoice Classification Codes? Don’t stress—📃this guide breaks down everything you need to know. Whether you’re a new accountant or a business owner, mastering these codes is key to tax compliance.

还在为电子发票分类代码抓耳挠腮？别愁啦，📃这篇笔记带你吃透它！不管是新手会计，还是创业老板，掌握电子发票分类代码，是迈向合规财税的关键一步。

💡 Want to know more about the practical details of e – invoices? Remember to stay tuned for our subsequent updates! Key Notes on E – Invoices by Bryan Cheong
💡想了解更多电子发票实操细节，记得蹲我们后续更新！Bryan Cheong电子发票重点小笔记

E – Invoice Treatment for Staff Claims✨: A Must – Read for Finance/HR
员工报销电子发票处理指南✨ 财务和 HR 必看合规要点！

Struggling with staff reimbursement e – invoices? Worried about tax audit pitfalls? This 3 – scenario breakdown + mistake – avoiding guide is your cheat sheet!
被员工报销的电子发票搞到头疼？税务检查总卡细节？这套3 类场景 + 避坑攻略，直接抄作业！

E – Invoice Handling for Foreign Workers: A Must – Read for Employers & HR!
外劳电子发票处理全攻略，老板和 HR 必看！

Managing e – invoices for foreign workers in Malaysia can be a real headache for many businesses. Today, we’ll break it all down to help you stay compliant!
在马来西亚，外劳相关的电子发票处理一直是不少企业头疼的问题。今天就来给大家捋一捋，帮助企业更好地合规操作～

Recently, many of you have been confused by Malaysia’s new e – invoice regulations. Today, we’ve sorted out two super – important FAQs to help you understand the rules in a second👇
最近好多小伙伴被马来西亚电子发票新规搞懵，今天整理超重要的两个 FAQ，帮你秒懂规则👇

电子发票期限
Many people have been asking about the deadlines for e-invoices recently, and we’ve sorted out the information for everyone here!
最近好多来问电子发票期限的问题，这里已经为大家整理出来了！
📌 Sales/ Income
📌 Purchase/ Expenses

💡Remember to save this! We will continue to release key notes on e-invoices by Bryan Cheong.
💡大家记得收藏起来，我们会陆续推出Bryan Cheong电子发票重点小笔记