MASTERING E-INVOICING AND TAXATION STRATEGIES FOR BUSINESS
This comprehensive training is designed to strengthen participants’ ability to effectively manage E-Invoicing processes and navigate taxation issues from an E-Invoicing perspective. Through practical guidance, participants will learn how to address tax implications and compliance requirements impacting corporate operations.
Who Should Attend
This course is ideal for:
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Participants who have attended a prior E-Invoicing implementation or revision training.
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SME Business Owners, Entrepreneurs, E-Commerce Operators, Traders, Agents, Dealers, and Distributors.
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Managers in Finance, HR, Sales, Procurement, IT, and Administration.
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Accounting and Finance Teams (HODs, Managers, and staff handling monthly/yearly closing).
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Freelancers, SOHO, and Micro-entrepreneurs managing their own E-Invoicing and tax compliance.
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Consultants and Advisors supporting SME digital transformation initiatives.
TRAINING METHODOLOGY
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Instructor-led presentation and discussion
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Case study and scenario-based analysis
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Practical demonstrations and reconciliation exercises
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Interactive Q&A and peer sharing
COURSE OBJECTIVE
By the end of this programme, participants will be able to:
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Understand the fundamentals and regulatory framework of E-Invoicing in Malaysia and its implications on corporate taxation.
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Manage and reconcile accounting figures vs. E-Invoicing data effectively.
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Prepare and plan for tax audits with confidence.
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Implement best practices in E-Invoicing management.
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Develop tax protection mechanisms and strategic tax planning aligned with E-Invoicing compliance.
Course Content
| Module | Description |
|---|---|
| Ice-Breaking & Industry Context | Introduction, participant background sharing, and identification of current E-Invoicing challenges across industries. |
| Module 1: Essentials of E-Invoicing in Malaysia | – Understanding 4 key Retailer Scenarios (B2C) – Overview of 3 Types of E-Invoicing: Standard, Consolidated, and Self-Billed |
| Deeper exploration of E-Invoicing structures and applications. | |
| Module 2: Special Guidelines in E-Invoicing | – In-depth discussion on 3 special HR-related guidelines, including employee claims and compliance requirements. |
| – Detailed walkthrough of 6 key self-billed guidelines and their implications. | |
| Module 3: Operational Issues in E-Invoicing | – Identifying operational changes required for compliance. – Departmental functionality focus: Purchasing, Sales, HR. |
| Module 4: E-Invoicing vs. Accounting Reconciliation | – Key reconciliation processes for Accounting and Finance departments. – Common discrepancies and resolution techniques. |
| Module 5: E-Invoice Submission & Practical Matters | – Submission process walkthrough. – Add-on implementation tips. – Q&A and discussion session. |
Enquiry
Or Call Us : +6016 338 2229
Course Schedule
Date: 1 Day
Time: 9 AM – 5 PM
Course Fee
Inclusive of training material, certificates & meals.
Our course is HRDF claimable.
Contact us to claim for promo rate.
Location
Axon Consultancy Sdn Bhd
No. 2-2, Plaza Usahawan Genting Kelang,
Jalan Danau Niaga 1, Taman Danau Saujana,
53300 Kuala Lumpur.
Certificate
- Participants will receive a Certificate of Completion upon successful participation in all training sessions.
Registration
About The Trainer & Programme
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Click the buttom below to download the brochure.
Enquiry
Or Call Us : +6016 338 2229