This program will appeal to those who would like to confirm the essential e-invoice
knowledge for implementation by focus on the latest updates, Special Voluntary
Disclosure Programme (SVDP) and Compliance Review Framework in combination
with the sharing of valuable insight and practical experiences from the trainer. The
course should equip the trainees with essential e-Invoice knowledge for
implementation for most businesses.
Learning Outcomes
i. Describe the nature of e-Invoice and its mechanism.
ii. Confirm the appropriateness of consolidated and self-billed e-Invoice
iii. Handling staff claims, reimbursement and reimbursement
iv. Apply latest updates, Special Voluntary Disclosure Programme (SVDP) and
Compliance Review Framework
Course Outline
Introduction and Ice Breaking
Module 1: Nature & Mechanism
ï‚§ Background
ï‚§ Objectives
ï‚§ Implementation timelines
ï‚§ Businesses' responsibilities
ï‚§ File Type
ï‚§ Overview
ï‚§ Components
ï‚§ Exemption
Module 2: Consolidated & Self-Billed e-Invoice
ï‚§ Consolidated
ï‚§ Self-Billed
Module 3: Staff Claim, Disbursement & Reimbursement
ï‚§ Staff Claim
ï‚§ Disbursement
ï‚§ Reimbursement
Module 4: Updates
ï‚§ Relaxation period
ï‚§ Accelerated Capital Allowance (ACA)
ï‚§ Exemption applicable with corporate shareholders
Module 5: Special voluntary disclosure programme
ï‚§ Timeline
ï‚§ Applicable taxpayers
ï‚§ Scenarios & examples
ï‚§ Versions
Module 6: Compliance Review Framework
ï‚§ Implementation
ï‚§ Rights & responsibilities
ï‚§ Timelines
ï‚§ Voluntary confession
ï‚§ Offences & penalties
ï‚§ Complain