Program type:
In-house

Course fee:
RM10,500.00/day/group

Simplifying Transition to E-invoicing for Hotels And Resorts Sector (In-house 1 day training)

To support the growth of the digital economy, the Government intends to implement e-invoice in stages to enhance the efficiency of Malaysia’s tax administration management. This aligns with the Twelfth Malaysia Plan, where one key focus is strengthening the digital services infrastructure and digitalizing the tax administration. All businesses will be required to issue e-invoices by the phased mandatory implementation timeline based on the business’s annual turnover or revenue threshold.

Course Objectives

  • Understand the framework of E-invoicing in Malaysia
  • Understand the implementation of E-invoicing into the business
  • Understand the integration and process flows in E-invoicing implementation

Learning Outcomes

Upon completion of this program, participant will be able to implement the knowledge of E-Invoicing into their accounting system and businesses.

Course Highlights and Key Takeaways

  • Concept and process of E-invoicing
  • E-invoicing guideline – Self-billed E-invoice
  • Malaysia’s E-invoicing standards and formats
  • E-invoicing guideline – Transaction with buyers
  • Case studies relevant to the Hotels and Resort sector
  • E-invoice guidelines by Inland Revenue Board Malaysia (IRBM)
  • Legal framework, compliance requirements and timeliness
  • The Human Resources department: Employment perquisites & benefits, staff claims
  • Implementation of E-invoice (Planning and preparation strategies, system requirements and integration, design thinking – The challenges with E-invoice implementation.)

Methodology

  • Lectures with trainer/speaker-led facilitation
  • Q & Q Session, quick polls/surveys
  • Participant’s feedback on learning outcomes achievement

Course Outline & Schedule

8:30 AMRegistration
9:00 AMIntroduction to Program
9:30 AMModule 1 – Introduction to E-invoicing
– Overview of E-invoicing in Malaysia
– Malaysia’s E-invoicing Standards and formats
– Legal Framework, compliance requirements and timeliness
10:00 AMMorning Break
Group Photo
10:15 AMModule 2 – Implementing E-invoicing
– Planning and preparation strategies
– System requirements and integration
– Design Thinking with Case Studies
– Group Discussion and presentation
12:30 PMLunch Break
1:30 PMModule 3 – E-invoicing Process, Transmission Mechanism & Workflows: B2B
– Important things to take note in E-invoicing process
– E-invoice models via MyInvois Portal & Application Programming Interface (API)
– Design Thinking with Case studies
– Group Discussion and presentation
12:30 PMLunch Break
1:30 PMModule 4 – E-invoicing Guideline – The Human Resources Department
– The Human Resources Department: Employment perquisites & benefits and staff claims
– Case studies
2:00 PMModule 5 – Transaction with buyers (B2C) & self billed E-invoice
3:00 PMGroup discussion & presentation
4:00 PMAfternoon Break
4:10 PMGroup discussion & presentation – E-invoicing integration into your business S.O.P
5:00 PMQ & A Session
5:30 PMEnd of program

Secure your training slot today!

Program type:
In-house

Course fee:
RM10,500.00/day/group