LHDN e-Invoice

What is e-Invoice

1.1 What is e-Invoicing

1.2 Benefits of Adopting e-Invoice

1.3 Target Group of e-Invoicing

1.4 Four Types of e-Invoice                                Transactions

Getting Ready for e-Invoice

2.1 Getting Ready for e-Invoice

2.2 51 Required Fields for e-Invoice

2.3 12 Addtional Fields Applicable                 for Certain Transaction

2.4 e-Invoice Implementation                          Framework

2.5 Overview of e-Invoice Workflow

2.6 Steps of e-Invoice

13 Focus Areas

3.1 13 Focus Areas

3.2 Transactions with Buyers –                         Issuance of e-Invoice to Buyers

3.3 Statement or Bills on a Periodic              Basis

3.4 Disbursement and                                          Reimbursement | Employment …            & Certain Expenses …

3.5 Self-Billed e-Invoice

3.6 Transactions which Involve … |                Cross Border … & Foreign …

3.7 Profit Distribution | Currency                  Exchange Rate

3.8 API Overview | Cybersecurity

Assessing Readiness of e-Invoice

4.1 e-Invoice Key Transition                              Requirements

4.2 Anticipated Change for the Sales          /AR  & Purchase /AP Function

4.3 Key Considerations … | Preparing           for the e-Invoice

4.4 Summary of Tax Incentives/                      Grant … | Four Key Avenues …

Appendix 1 - 6

5.1 Appendix 1 – List of General TIN

5.2 Appendix 2 – Buyer’s Details in                Consolidated e-Invoice

5.3 Appendix 3 – Parties of Self-                      Billed e-Invoice

5.4 Appendix 4- Buyer’s Details for              Transaction with Individuals

5.5 Appendix 5- List of Required                    Fields for e-Invoice

5.6 Appendix 6- List of Mandatory               and Optional Fields under …