or Sales Email

sales@syntech.com.my

Ask Bryan Cheong

🇲🇾那些不给TIN的可以用General TIN

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~

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🇲🇾 一图看懂9种「必须开」的情况 ✅

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。

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E-Invoice Classification Code

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

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E-Invoice Treatment for Staff Claims

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!

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E-Invoice Treatment for Foreign Worker

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~

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Can not Compel MSMEs Issue E-Invoice

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👇

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E-Invoice Due Date

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

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