Format of an e-invoice | 电子发票的格式
An e-invoice is a document generated, transmitted, and received electronically, typically generated in a structured digital format, such as XML or JSON. This format allows for the automatic and seamless exchange of invoice data between the supplier’s and buyer’s systems. The e-invoice includes mandatory and optional fields that capture all the necessary details of a […]
Draft Public Ruling – Tax Treatment On Royalties For Payment Of Software To A Non-Resident
The Inland Revenue Board of Malaysia (HASiL) has published the following draft Public Ruling (PR) on its website to solicit feedback from the public before finalising it: – Draft PR on Tax Treatment Regarding Royalties for Payment of Software to a Non-Resident. This public consultation’s primary objective is to gather stakeholders’ input and opinions on […]
Invitation for Public Consultation on Draft Public Ruling – The Deceased – Part 1 – Introduction
The Inland Revenue Board of Malaysia (HASiL) has uploaded the following draft Public Ruling (PR) on its website, inviting the public to provide their comments and feedback before the finalisation: Draft PR on Deceased Individuals – Part 1: Introduction. This public consultation’s primary aim is to gather stakeholders’ input regarding matters covered in this preliminary […]
Modifications made MLI in the Synthesized Texts with 10 Countries
The Malaysian Multilateral Convention to Implement Tax Treaty Related Measures to Prevent Base Erosion and Profit Shifting (MLI) is an international treaty that modifies and updates existing double taxation agreements (DTAs) between Malaysia and various other countries. The primary purpose of the MLI is to ensure that these DTAs are in line with international standards […]
Guideline & Procedures for the Application of Special Tax Incentive (Relocation) for manufacturer
Malaysia’s Special Tax Incentive (Relocation) benefits companies that want to relocate their operations to the country. It provides a special tax rate for new companies based on their capital investment and income tax exemption for existing companies that relocate their overseas facilities to Malaysia. Non-citizen individuals holding key positions in these companies also receive special […]
The Eight Key Steps to Issuing E-Invoices | 开电子发票的八大步骤
Everyone knows that in the era of e-invoicing, all the invoices you issue need to be uploaded to the Inland Revenue Board (IRBM) for authentication before they can be considered legal electronic invoices. So, how do you go about uploading these invoices to the IRBM? The IRBM offers two electronic invoice transmission mechanisms for businesses […]
电子发票改变您的企业| Transform Your Business with E-Invoicing: An Insight-Sharing Session on IRBM Guidelines
感谢各位踊跃参与 2023年10月6日，由 CCS 会计事务所举办的线上分享活动，从而使我们的活动圆满结束。 当晚，几乎有 1000 人积极参与学习，您们的支持和热情令人振奋！ 与此同时，我们要特别感谢 AutoCount 市场与销售董事 – Alex Ng，他的分享从会计软件角度看 e-invoicing 为我们的活动增色不少，提供了宝贵的洞见。 这是一项影响全民的政策，我们期望大家都能深入了解，以便提前做好心理准备，迎接电子发票时代的到来。 只有共同努力，我们才能更好地适应这个新的商业环境，并确保我们的企业和个人都能受益。 期待未来我们能够继续分享更多有价值的信息和见解。让我们一起迈向电子发票时代的未来！ 今天就给大家带来当天所分享的 Presentation Slide，方便大家复习之用。 线上分享：https://fb.watch/nwZSSdzWQk/ Attachments | 附件： e-invoice Guideline version 2.1 | 电子发票指南 [ 2.1 版本] – 28.10.2023 e-Invoice by CCS, Chartered Accountants | 电子发票 – CCS 会计事务所 刚成立公司又或者有计划要成立公司做生意的朋友们: 如果想参与 CCS 于2023年10月16日举办的 6合1企业健康检测活动，可以填写报名表格： https://forms.gle/GQxPa3o8PV8DphZY6 10
MIDA: Guideline for Application of Tax Incentive for Manufacturing Electric Vehicle Charging Equip.
We are delighted to share pivotal news from the 2023 Malaysian Budget Speech delivered by our esteemed Prime Minister and Minister of Finance, Dato’ Seri Anwar Ibrahim, on 24 February 2023. Among the noteworthy announcements made during this event was the introduction of tax incentives aimed at promoting the production of electric vehicle charging equipment […]
Tax Strategies for Businesses in Malaysia: Deciphering Malaysia’s Tax Regime
Introduction: Malaysia’s tax landscape is undergoing significant changes, and businesses operating here must adapt to these developments. Whether you’re an established business or considering entering the Malaysian market, understanding these tax intricacies is crucial for optimising your financial strategy. Key Highlights of Tax Planning in Malaysia 1. Entity Selection and Business Operations: Choosing the right […]
HASiL Revised Operational Guideline on Special Voluntary Disclosure Programme 2.0
HASiL – Operational Guideline 2/2023 on Special Voluntary Disclosure Programme 2.0 (Amended) dated 22 August 2023 replaces the Guideline on SVDP 2.0 dated 2 June 2023. The key difference between Guideline 2/2023 on Special Voluntary Disclosure Programme 2.0 (Amended) dated 22 August 2023 and the previous Guideline on SVDP 2.0 dated 2 June 2023 is […]
