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 E invoicing

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Iceman74
post Feb 20 2025, 04:26 PM

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QUOTE(achong09 @ Feb 20 2025, 04:20 PM)
Sure or not? Mana source?
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haha... it all in the news ler. Tell u, u no believe doh.gif


QUOTE(achong09 @ Feb 20 2025, 04:21 PM)
For example
If this is my own biz i dont buy anything but render my services( no product) just services like consultancy services etc to the company but that company is not in msia.. so how? Still need einvoice?
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ask your tax agent lar.
It got fews condition to fulfill.
example, the location of service provided.
some service provide onsite, some online.. all got different rules
Iceman74
post Feb 20 2025, 04:42 PM

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QUOTE(fongsk @ Feb 20 2025, 04:36 PM)
What I meant was employee claims like entertainment, flights, hotels etc…do we issue e-invoice before we pay them?    Cos employee claims is internal transactions.
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from beginning until as at now, employee need to try get Invoice under company name if possible.
Same as E-Inv, try get bill under company name to remove the hassle of claiming it.
If cannot, then do submit as usual for now.
Later will change or not, nobody knows.
Self Bill E-Inv are for certain type of transactions only.

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Iceman74
post Feb 21 2025, 09:46 AM

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QUOTE(achong09 @ Feb 21 2025, 06:41 AM)
If got tax agent then no need ask here la.. appt a tax agent expensive leh…
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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.

 

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