【Ipoh】Free E-Invoicing Training – English Classroom Session ~ Dec 2024
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English Session
Date: 11th December 2024
Time: 9:30 am - 12:30 pm
Location: 231A, Jalan Pasir Puteh, 31650 Ipoh, Perak
Course Outline
Morning Registration
- 9:00 AM - 9:30 AM
Registration & Welcome
Sign-in, distribution of materials, and overview of the day's agenda.
Session 1: Introduction to E-Invoicing (9:30 AM - 10:15 AM)
9:30 AM - 9:45 AM
Part 1: Introduction to E-Invoice
- What is e-invoicing?
- Benefits of e-invoicing for businesses and tax compliance.
- Key stakeholders involved in the e-invoicing process.
9:45 AM - 10:15 AM
Part 2: Overview of E-Invoice Flow
- Step-by-step guide of the e-invoicing process:
- Creation of e-invoice
- Submission
- Validation and approval
- Cancellation of e-invoice
Session 2: E-Invoice Types & Data (10:15 AM - 11:00 AM)
- 10:15 AM - 11:00 AM
Part 3: Types of E-Invoice - Standard E-Invoice
- Consolidated E-Invoice
- Self-Bill E-Invoice
- Understanding differences and when each type is applicable.
Break (11:00 AM - 11:10 AM)
- Break (10 mins)
A quick toilet break for attendees.
Session 3: Submission & Compliance (11:10 AM - 12:00 PM)
11:10 AM - 11:20 AM
Part 4: Data Classification
- Key fields and required information in e-invoices.
11:20 AM - 11:35 AM
Part 5: Submission Model
- How e-invoices are structured for submission to ensure compliance.
- Introduction to the PEPPOL system and its role in e-invoicing.
11:35 AM - 11:45 AM
Part 6: Disbursement & Reimbursement
- Role of e-invoices in the disbursement and reimbursement processes for businesses.
11:45 AM - 11:55 AM
Part 7: Staff Claim
- Integration of staff claims with e-invoicing systems for streamlined approvals and reimbursements.
Session 4: Compliance & Updates (11:55 AM - 12:30 PM)
11:55 AM - 12:00 PM
Non-Compliance
- Consequences of non-compliance with e-invoicing regulations.
12:00 PM - 12:10 PM
Part 9: Latest E-Invoice Update
- Key regulatory updates related to e-invoicing.
12:10 PM - 12:30 PM
Part 10: AutoCount E-Invoicing Module
- Introduction to the AutoCount e-invoicing module and how it simplifies e-invoicing implementation.
Closing Remarks
- 12:30 PM
Closing Remarks & Q&A
Open floor for questions and feedback, closing the session.
Learning Outcome
- Able to identify and tell what is e-Invoice implementing by IRB and the timeline
- Able to understand the e-Invoice validation process from supplier to buyer
- Able to differentiate 3 types of e-Invoices for submission to IRB
- Able to evaluate company readiness for e-Invoice implementation and engage accounting system provider to set up e-Invoicing system
- Able to identify and request for valid e-Invoice for staff expenses claims, disbursement and re-imbursement
Who Should Attend?
- Small business owners and managers
-
Accountant And Account Personal
- Anyone who deals with invoices and taxes
Join us to make E-Invoicing simple and easy for your business in Malaysia. Hit the Register Button now!
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Limited Seats Available!
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