apa susah

all deal by cash la

Yes, let say u got 3 business income, combine it all and sales exceed RM150k, u need to do e-invoice.

Based on sales/revenue, in your case second hand car dealers, i think 99.99% revenue more than RM150k, confirm need to do e-invoice. Some more car industry is fall under mandatory e-invoice issuance, cannot issue simplified invoice or normal invoice.

U issue invoice and the TIN number shall be using the foreign tin number as below:-

Thanks. That’s the issue. When you stay at hotels etc, you can claim mileage or points under your name. If you issue to company name, then you ‘lose’ that benefit. And if you issue under company, you must provide company TIN/e-invoice number as well to the issuer. Leceh la. But if it is the regulation, then have to comply la.

memang leceh lo. even simple thing also leceh like buying stationery for office has to request e-invoice also, pump oil for petrol expenses also need request.

Actually is it not the actual existing requirements to require receipts for audit? As a company, all expenses cannot be simply made up and require receipts to support, is that not true?

Petrol also kena issue e-invoice? Issue to you or com Any? This one easy to resolve gua… use fleet card.

under 150k/yr no need. but you can register at mytax and issue e-invoice from there if suddenly your customer asks for it

Yes, you get receipts. But if restaurants, no need give name etc.. just get receipts and claims. Now, kena get your name (if claim personal) and personal TIN, and if as someone just told me, if claimed under company(as best solution), kena give company TIN etc. anyway, have not registered yet into the system. Still waiting to see development.

I did buy a dell keyboard recently. Claim under company name… have to include provide my company TIN to get e-invoice. Otherwise, cannot get e-invoice.

If no declare to Lhdn leh?

If got tax agent then no need ask here la.. appt a tax agent expensive leh…

If already not filed in income tax return then why want to issue e-invoice to alert LHDN?

No submit no case, until get caught then all hell breaks lose

i mean FYA2025 start new business mah.. old business in 2024 settle liao and close... so new business no contribute to income tax yet mah... but starting to provide services and soon will receive money from customer mah... if no declare income tax can find out one leh...

go ask around your place for accounting firm lar, mostly will do personal tax or sole prop.
no one tell u go those famous and big firm.
if you tell the truth how small your biz and simple biz, not really that expensive ler
I think less than 1k can do liao if simple tax computation.

Here u ask also no use cos nobody see your accounts and base on assumption only.
If u go follow it or interpreted wrongly, the LHDN will fine you kawkaw later years during tax audit.

small items, no issue..
the issue comes when client wants receipt for warranty claims, tax exemption, for companies- asset write down etc..
nowadays, they need to transfer to company account as proof of payment, so better to issue and avoid all hustles later

the problem may arise when the overseas client wants to transfer $ to you..
if via account, their account department will have to solve..
if from overseas, bank will query what the money is for..

Hmm...