

电子发票 e-Invoice第十一章-电子发票时代的就业津贴与员工报销
在雇佣的情况下,雇主很长会提供一些就业津贴给员工或让员工报销一些消费。 在电子发票时代,员工一定要取得供应商的电子发票给雇主以作为税务用途的开销证明。


在雇佣的情况下,雇主很长会提供一些就业津贴给员工或让员工报销一些消费。 在电子发票时代,员工一定要取得供应商的电子发票给雇主以作为税务用途的开销证明。


In current practice, when we acquire service or goods from an individual who do not register a company, and not able provide us Invoice, we will use Payment Voucher to use as proof of expenses. In e-Invoice Era, we need to do Self-Billed e-Invoice. Let’s check out how to do.


In an employment there are always employment benefits and employee claims which involve receipt and Invoice by other supplier. Since e-Invoice act as proof of expenses for tax purpose, let’s check out how these are handle in e-Invoice Era.


In a lot of circumstances when we dealing with customer, it will involve a third-party supplier, where we need to make payment to that supplier on behalf of our customer. Let’s check out how to handle this scenario via disbursement and reimbursement in e-invoice Era.


When your business involve B2C, you will encounter scenarios where customer request e-Invoice at the point of transaction or they may come back to request e-Invoice within the same month of transaction. IRB provide 4 solutions regarding these Consolidated e-Invoice issues.


综合电子发票现行资料补充:核对适用条件、买方要求、收据整理及SQL操作准备,并保留Bryan Cheong原有教学影片。


For all B2C business, Consolidate e-Invoice is a way to handle customer who do not require e-Invoice for proof of expenses for tax purpose, and skip the hassle to retrieve customer details such as name, TIN Number, MyKad Number, address and so on. However, there are few industries that not allowed to do Consolidated e-Invoice, let’s check out is your company fall under any of these industries.


IRBM allows the Suppliers to consolidate the transactions with Buyers (who do not require an e-Invoice as proof of expenses) into a consolidated e-Invoice on a monthly basis. Let’s check out the format, the flow and the rules of Consolidated e-Invoice.