Implementation of E-invoice in documenting of commercial activities for tax purpose as required by LHDN will be fully implemented in 2026 as announced in the 2026 budget and also through their wider exemption announcement made in the 1st week of Dec. 2025. E-invoice covering scope does not confide only to the organization Taxable Revenue and Deductible Cost, but also the entire business operation activities of all at large.
LHDN has also issued a 28 pages “E-invoice Compliance Review Framework” dated 15/12/2025 and that they may visit your organization to check on your implementation compliance
Hence it is a MUST TO KNOW THING for organization wide to have a full understanding of how e-invoice works and its treatment for different business activities ENSURE CORRECT TREATMENT TO AVOID PITFALLS AND PENALTIES FOR NON-COMPLIANCE. Fine for every single offence committed is from a minimum of RM200 to a maximum of RM20,000 or imprisonment of up to 6 months, or both per every single offence.
Hence this seminar workshop is to provide the necessary knowledge and help to all your Accounting and Operational Staffs to achieve your full implementation compliance to avoid costly pitfalls.
The need to know when an E-Invoice must be issued, when to and under what circumstances can you issue consolidated e-invoice, self-billed e-invoice and consolidated self-billed e-invoice, Refund note are all essential knowledge.
By the end of this program, participants would be able to: