Compulsory like GST multi level, everyone need to receive collect e-invoicing, from agriculture to non agriculture, each timber tree, sea food, animal, need serial number, then will have information system technology audit, thks.
Company below 100 million which have business deal with giant Company (sales above 100 million) have to enter into e-invoice system on date 1st August 2024 as well. As the giant Company will request e invoice from all their suppliers. Thus the date to enter into e-invoice system is depend on your customer pool not based on sales value.
Hi @sfwong1887 yes for this scenario, depends on the buyer side. If the buyer's sales above 100 million and if they request e-Invoice from the supplier, the supplier will need to comply
To further clarify, the obligation of issuing e-invoice is determined by the supplier's turnover, not on the buyer side, it's stated clearly that taxpayers may still receive normal receipts if the supplier has yet to implement e-invoice. However it's never stated in the guidelines that any buyer (>100m) has the right to force any SMEs into volunteering in implementing e-invoice early. Reference 1 E-Invoice Guideline v2.2 Page 14: "For clarity, the compliance obligation is from the issuance of e-Invoice perspective. In other words, taxpayers who are within the annual turnover or revenue threshold as mentioned in Table 1.1 are required to issue and submit e-Invoice for IRBM’s validation according to the implementation timeline." Reference 2 E-Invoice Guideline v2.2 Page 15: "As the compliance obligation of issuing e-Invoice lies with the Supplier (or the Buyer in the case of self-billed e-invoice), taxpayers may receive either normal receipt (if the Supplier has yet to implement e-Invoice in accordance with the implementation timeline) or validated e-Invoice during the transitional period, until full implementation has been in place." Kindly share if you have any further information beyond my knowledge. - Jye
![[EP128] E-Invoice 你问我答-实行上的难题](http://i.ytimg.com/vi/c1C8okWnmlE/mqdefault.jpg)
![[EP128] E-Invoice 你问我答-实行上的难题](/img/tr.png)
请问下一介大选是几时？换回国正就不会搞这些乱七八糟的事情的了🤣
我租屋给一间公司.我没有電子发票.要怎样?
import item from oversea cannot get the e-invoice what should do?
I wonder give angpow & received angpow also required e-invoice? Since you mentioned expenses as a proof. So we need to self billed invoice? 😂
我 向农民purchase ，但他们没有报税，我可以做self billing 吗？ 但没有他们的ic可以做吗
换政府，不用废话。谢谢
换Muda
@@yanhaowong8760kidding
Kidding. You want pas or pn ha ha ha. 😂😂😂😂
Ok ok ok ok ok ok
请问如果是有捐钱donation之类要扣税的话，donation也需要开e-invoice？（我怀疑这种donation属不属于sales/service/transaction类型🤔）你说过政府不需要receipt，在这种情况那政府如何keep track我有donate money？这种情况需要e-invoicing, 还是要用回donation receipt？
目前被排除并无需跟从E-Invoice的list里面没有捐款。因此很大几率需要E-Invoice。但是你可以多关注政府的新闻，如果来临有任何update我们也会通过webinar来分享哦。
反正都死,换政府吧
Later cannot wear shirt pan or gamble or drink nice wine. Bro. Cool down
AI technology era, scammer a lot, post advertisement on social media don have SSM license also illegal. Thks.
Compulsory like GST multi level, everyone need to receive collect e-invoicing, from agriculture to non agriculture, each timber tree, sea food, animal, need serial number, then will have information system technology audit, thks.
普通保险agent 需要開 e invoice 嗎 ?
每个taxpayer都需要哦，可以回顾 exempted的群体的篇章（如皇室 政府等），如果不包括在内，都是需要comply E-Invoice哦
Company below 100 million which have business deal with giant Company (sales above 100 million) have to enter into e-invoice system on date 1st August 2024 as well. As the giant Company will request e invoice from all their suppliers. Thus the date to enter into e-invoice system is depend on your customer pool not based on sales value.
Hi @sfwong1887 yes for this scenario, depends on the buyer side. If the buyer's sales above 100 million and if they request e-Invoice from the supplier, the supplier will need to comply
To further clarify, the obligation of issuing e-invoice is determined by the supplier's turnover, not on the buyer side, it's stated clearly that taxpayers may still receive normal receipts if the supplier has yet to implement e-invoice. However it's never stated in the guidelines that any buyer (>100m) has the right to force any SMEs into volunteering in implementing e-invoice early.
Reference 1
E-Invoice Guideline v2.2 Page 14: "For clarity, the compliance obligation is from the issuance of e-Invoice perspective. In other words, taxpayers who are within the annual turnover or revenue threshold as mentioned in Table 1.1 are required to issue and submit e-Invoice for IRBM’s validation according to the implementation timeline."
Reference 2
E-Invoice Guideline v2.2 Page 15: "As the compliance obligation of issuing e-Invoice lies with the Supplier (or the Buyer in the case of self-billed e-invoice), taxpayers may receive either normal receipt (if the Supplier has yet to implement e-Invoice in accordance with the implementation timeline) or validated e-Invoice during the transitional period, until full implementation has been in place."
Kindly share if you have any further information beyond my knowledge.
- Jye
如果我们是在航空公司的app买机票的话，消费者是不是也必须要求航空公司开那个电子发票，还是说航空公司也会向我们获取资料来开电子发票。
请问一下，如果我叫人来帮我修理店铺，他没有开或者不愿意开e-invoice的话，我可以开self billed e-invoice吗？
你好，是可以的，但是你还是需要向对方索取一些需要的资料。
此外，我们这个星期三/四/五 会有全新的E-Invoice webinar，非常建议你留守收看 livestream！报名详情可以查看这里：linktr.ee/bukku.my
如果顾客拿到我在POS开给他的普通invoice，回去后scan QR code拿到e-invoice，这会影响我月底开consolidated e-invoice吗？
Hi 你好！你的系统 开consolidated e-invoice时，应该是能够auto exclude 你给顾客的e-invoice。
此外，我们这个星期三/四/五 会有全新的E-Invoice webinar，非常建议你留守收看 livestream！报名详情可以查看这里：linktr.ee/bukku.my
我是帮Dental sdn bhd 做account的 请问我这里用的system也需要有e invoice？因为一直来我都是用klinik
detal 开给patient 的收据来做账。
dental业需要的
意思是的klinik哪需要有一个e invoice 系统电脑对吗？需要把之前开收据的改为开e invoice吗？谢谢
@@rddf1048 Klinik通常会有klinik专用的management system，所以也需要确保这个system会支援e-invoice哦。
之前的收据 不需要再开E-Invoice
再问一个问题。开e invoice后不用开收据可以吗？还是要二样都需要。谢谢
@@rddf1048 你还是一样开usual的收据给你的病人。但是for LHDN 的 E-Invoice 还是需要照着规格submit
as a self employed, do i need to ask e-invoice from all third party as it will be use as the company expenses later in tax?
Yes you need to.
How Shop Rental?
你好！通常也是需要E-Invoice的哦。
此外，我们这个星期三/四/五 会有全新的E-Invoice webinar，非常建议你留守收看 livestream！报名详情可以查看这里：linktr.ee/bukku.my
私人出租给人也要开发票？
@@emilytai3112 没有被列入豁免名单 都会需要的。
講太多okok 了吧
@@hoochemyau9654 sorry for the disruption to your viewing experience, we will take note of this moving forward!
请问物业管理需要每一张开给业主的管理费submit e invoice 还是consolidate invoice给LHDN 就可以了？
请问是B2B吗？这样的话 会需要 E-Invoice哦
请问 E-INVOICE需要当天开吗？我的公司是卖COFFEE POWDER 和 DETERGENT 的，SALESMAN 都是到外面做业务和交货给顾客，到了旁晚才回来，那要怎样在当天开 E - INVOICE?
我们和LHDN 查询了，是说需要当天submit哦。但是我们建议你还是可以随时追踪LHDN最新的资讯分享，或许会有更多更新。
请问修理车有 Debtor account开 e-invoicing 和 cash sales, 清问 cash sales 是要做成 e-consolidate invoice 吗？
我先生想买简单能方便用 sofeware, 他是修理motor和脚车，这样是否要买容易用 sofeware, 因为他的customer 通常开 cash单，包括他兄弟几位修理想买 sofeware 开单，还是用政府的 e-invoice.
LHDN也有列名不能 consolidate invoice的行业，如果在里面，就不允许做 consolidate 的哦。
如果要高效 会比较建议入手好的software。推荐你试看Bukku
你好，我是退休人仕，我现在是做shopee 和Lazada 电商，只是小商家，一直都是没有報税，现在應該甚樣做，請指教
你可以查查看是否Shopee 和 Lazada 会在E-Invoice方面提供你们怎么样的帮助/是否有任何相关更新
可以给我 bukku test link吗?我想了解这个 software.
可以在这里简单的注册 30天免费使用：app.bukku.my/signup
请问小企业software需要多少钱
如果你是想知道Bukku云端会计软件的pricing plan，可以参考这里 ☺️ bukku.my/pricing
如果顾客坚持不给名字或email那些，但要e invoice呢？
这些都是开单需要的详情，没有的话 无法开单哦。
本身是sole proprietor，现在是提供 IT service 给外国公司 （因为他们也不需要我开invoice给他们）可以开 consolidated e-invoice 来简单做？
Hi Alan. 如果你的顾客不需要E-Invoice那么是可以issue consolidated的E-Invoice
请问我公司purchase都是个人来卖货，他们都是没有报税的，都是开普通单簿的，之后e- invoice我需要怎么报上去呢？
这个情况 应该需要issue self-billed e-invoice
Hi, 请问如果我身为一名小贩卖了一个月的nasi lemak,我不作consolidate invoice 交给hldnm, hldnm 能check 到我作小贩吗我也不想给tax,谢谢
你好，不建议哦，因为这个是强制性的。
这个的税收会比gst 高吗？ 我们的资料给了 商家会安全吗？ 很废的东西 希望快快大选
给罚款，多过给税收。很多人晚上不用睡觉了，因为要做功课。
如果我是B40 , 收入低， 我的生意都没有到给税的limit, 我也要e invois
还是需要做e-invoice哦，没有例外
thank you@@BukkuAccounting
Rental house also need? E-invoice?
Yes needed