SQL 电子发票 - 系统实践操作线上课 E-Invoice Software Implementation - 中文线上课
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15/10/2024 | 9:30 AM - 4:00 PM |
紧急!LHDN 电子发票分阶段强制执行,从2024年8月1日起,至2025年7月1日,所有符合标准的企业必须分阶段落实电子发票系统。
你的企业准备好了吗?
电子发票将如何影响你的业务?
无法提供电子发票会带来什么后果?
别让电子发票罚款影响你的生意!
SQL会计软件实战线上课,快速上手电子发票, 告别电子发票困扰,从基础概念到实践操作,逐一讲解,确保您全面掌握。
运用软件轻松合规电子发票指南,避免面临高额罚款, 轻松应对电子发票挑战!
为什么选择我们的课程?
手把手E-Invoice SQL 软件操作教学,零基础也能上手
提供免费试用模块 (Free Trial E-Invoice Module)真实数据练习,让您提前体验真实操作
涵盖多种发票类型: 包括单一电子发票、合并电子发票、自开电子发票等
SQL 用户专属设置指导
解决常见问题: 针对企业在实施过程中遇到的疑难问题,提供详细解答。
赠送 MyInvois Portal操作课程
e-Cert by SQL HQ
包含 30分钟 Q&A
课程大纲
MyInvois Production vs Sandbox Setup MyInvois 正式版 vs 试用版设置
LHDN 55 fields, 35 compulsory 55 项目, 35必填项目
Company Profile - Required Details 公司必填项目
Maintain Customer - Required Details 客户资料必填项目
Tax Identification Number & SSM Search 税务识别号码与SSM号码快速搜索
Batch update classification code 批量编辑分类代码
E-Invoice 电子发票交易类型
E-Invoice Submission 电子发票提交操作
Near Real Time E-Invoice Validation 电子发票验证
72 hours E-Invoice Cancellation 72小时电子发票撤销
Consolidated E-invoice Submission 综合电子发票提交操作
Self-Billed E-Invoice for Overseas Suppliers & K1 Form 国外供应商自开电子发票- 进口货物及 K1 表格号码填写指南
Self-Billed E-Invoice for Cash Book Expenses 自开电子发票 (如支付租金给个人)
Batch E-Invoice in Batch 单个电子发票的批量提交
Non Refundable Deposit E-Invoice Submission 不可退还的押金电子发票提交
Disbursement & Reimbursement Treatment 代付 & 代购 处理方式
额外 附送内容 1:
6 Month Interim Relaxation E-Invoice Submission important tips 6个月临时宽松电子发票提交与注意事项
Consolidated E-Invoice, Consolidated Self-Billed E-Invoice
额外 附送内容 2:
Report Design add in Validated QR Code
额外 附送内容 3:
MyInvois Portal 操作
如何查看 Supplier 发来的 E-Invoice
How to Add a Representative for E-Invoice Submission on MyInvois Portal 如何在MyInvois Portal上为电子发票提交添加代表
Import Purchase Invoice from MyInvois Portal 从MyInvois Portal导入供应商的采购验证电子发票
额外 附送内容 4 :
Transitional Period Case Study 过渡阶段所面对的问题与处理方案
How to Issue a Credit Note for Submitted Consolidated E-Invoice 如何为已提交的合并电子发票开 Credit Note
Customer Provides IC Instead of TIN / Provides TIN Instead of IC 客户提供 IC号码而不是TIN / 提供TIN而不是IC号码
How to Handle E-Invoice Requests at Month-End if Not Previously Requested如果客户月末才提出电子发票请求,应该如何处理
How to Issue a Credit Note for a July Invoice (before E-Invoice) in September 如何在九月份为七月的发票开 Credit Note
What Is Self-Billed? (For Agents, Freelancers) 什么是自开票?(适用于代理人、自由职业者)
If My Company Starts E-Invoice in July 2025, Can We Test It? What Is the Difference Between Preprod and MyInvois?如果我的公司在2025年7月开始实施电子发票,可以先进行测试吗?Pre-Pprod 与 MyInvois 有什么区别?
How to Record Purchases Made by Staff on Behalf of the Company 如何记录员工代表公司购买的商品
课程将提供一周的回放!马上报名, 位子有限!
Terms and Conditions
If you encounter any payment issues, please contact email : seminar@sql.com.my so that we can solve it for you.
The organizer reserved the rights to make changes to the event in case of unforeseen circumstances.
Please print and present e-ticket from email or from Ticket2U http://t2u.asia/e/35559 Link to tax invoice inside email with tickets.
Each registration grants access for one participant only.
Zoom access will be sent to the registered email address 24 hours before the course begins on Monday, 14 October 2024.Tickets may not be refunded after purchase.