SQL Accounting & Payroll Malaysia

05/01/2026

宣布📢
👉 年营收 RM100万到RM500万 的公司
👉 电子发票再暂缓 1 年
给 SME 更多时间适应与准备 👍

Announced 📢
👉 Companies with annual revenue between RM1 million and RM5 million
👉 E-Invoicing implementation is deferred by one year
👍 Giving SMEs more time to adapt and prepare

https://www.orientaldaily.com.my/news/nation/2026/01/05/788175?fbclid=IwY2xjawPINaBleHRuA2FlbQIxMABicmlkETFoZjVzTFBMT01haERRVTBKc3J0YwZhcHBfaWQQMjIyMDM5MTc4ODIwMDg5MgABHigiY6G8SzUA1LfI2fD1qDj3NYqUhfZWrYo81Z2N1odOq8oEYxkfGLL9TGeN_aem_ofaxk_HfMK-cTxxUF7o2Kg

(布城5日讯) 首相拿督斯里安华今日宣布，年营业额100万至500万令吉的商家原定于今年1月1日落实的的电子发票（e-Invoice）再展延一年。安华今日在首相署发表新年献词时指出，基于商家反映营业成本增加，政府决定再度将展延原...

13/11/2025

SST and EInvoice Event @ YiJia Banquet JB

23/10/2025

💼 专业会计视野
每年都有一系列政策更新？别怕。年度SQL研讨会，又来了。今年，我们来看懂制度，拿捏灰色地带，精准应对 E-Invoice & SST。同时，探讨SQL e-Invoice 的系统掌握，不只是工作的一部分，而是你升职加薪的筹码。

📊 放宽期结束，全面合规时代来临
许多企业即将步入 E-Invoice 放宽期（relaxation period）的尾声，也就是说，
LHDN 将正式进入 全面合规与审计阶段（Ready for LHDN e-Invoice Audit Compliance）。大家准备好了吗！？

这一次的研讨会，我们会：

1️⃣ 和大家看懂 2026 政策与方向
* SST & e-Invoice 2026 政策大重点，一次说清楚。
* 了解政府推动背后的逻辑，降低风险，让你少走弯路。

2️⃣ 掌握SST新增的各行业趋势与新逻辑
- 了解各领域在 SST 执行下的应税范围
- 分享各行业真实案例：建筑行业 Construction Maincon, Subcon, Property Developer, M&E Work (Group L), 租金与租赁服务 Property / Services Rental / Operating Leasing（Group K）, 医疗服务 Private Healthcare, Nursing Home, 月子中心 & 中医 (Group I), 教育行业 Private Pre-school / University / Colleges / Tuition Centre / Kindergarten (Group M), 金融服务 Financial Services (Group H)
- 应对策略与正确 Tax Code 的应用
- SST-02 Tax Code Mapping 以及新变动（新18A, 18C-1/2/3, 18D）

3️⃣ E-Invoice Audit 重点要求
- 六个月的宽松期已经结束。接下来政府将开始严格 Audit e-Invoice Compliance 的合规性。一旦处理不当，就有可能面对 LHDN 的罚款。大家记得要谨慎啊！
- 同时，探讨自开电子发票的种种风险区

4️⃣ 当 e-Invoice & SST 制度成了枷锁，SQL 为你解锁被规则困住的灵活性
- 抢先体验 SQL E-Invoice 最新升级功能，领先一步掌握系统变革
- 参与系统优化建议，让您的想法成为 SQL 下一项创新功能的灵感

5️⃣ Q&A 环节，尽管问，我们能把问题解决到位。
- 政策懂了、法规明白了，可一到实际操作，真正落地往往才是最大的鸿沟与挑战。
- 在现场，我们会从 税务 与 系统 两个层面，为你分析每个实务痛点。
- 无论是合规细节、发票处理，还是系统操作难题，都能在这里找到实际解决方法。

🧾 课程制订的方向专对：
- Accountant / 会计师
- Auditor / 稽核师
- Bookkeeper / 财务主管
- ERP / E-Invoice 系统实施负责人

📅 立即报名参加《专业会计视野》讲座，掌握最新政策、实务趋势与系统应对方案。这是一年一度，SQL 赞助的年度研讨会。记得踊跃参与哦！

席位有限，错过将错失合规关键时机。不要走宝

📍Johor Bahru
📅 13 Nov 2025 (星期四) | 📍 YIJIA Theme Banquet, Johor Bahru
🔗 报名链接：http://t2u.asia/e/46723

📞 Contact Thomas at 6018-7767888 for details

23/10/2025

🎉 Exclusive Reward for SQL Customers!
Open a new OCBC Business Account today and enjoy RM300 rebate on your SQL Software purchase or renewal!

That’s not all — you’ll also earn up to 1.88% p.a. interest on your business current account 💰

✅ Free local transactions (GIRO, DuitNow) for 12 months
✅ RM5 flat rate for all TT transactions
✅ Free SG↔MY transfers within OCBC network
✅ Easy account opening with Singpass (for Singaporeans)
✅ Auto bank reconciliation with SQL (coming March 2026)

🚀 Start saving more and earning more for your business today!
📞 Contact Thomas @ 018-7767888 for more info

👉 Offer exclusively for SQL users — limited-time only!

18/05/2025

📢【7月1日起强制电子发票！你准备了吗？】

✅ 根据 LHDN 最新规定：
只要你公司年营业额超过 RM500,000，就必须从 2024年7月1日 开始使用电子发票！

🔧 电子发票不代表只是PDF发票，而是必须通过 LHDN 平台验证并提交的格式！
别等最后一刻才准备，早点部署才不会慌张！

我们提供一站式服务，帮你轻松应对：
✅ SQL Accounting 系统自动生成 e-Invoice
✅ 发票一键上传 LHDN
✅ 自动管理客户资料与记录
✅ 无缝配合你原本的业务流程

📞 有兴趣了解更多？欢迎联络我们：
SQ Ledger Solution Sdn Bhd
Thomas ☎️ 018-776 7888

13/05/2025

Top 5 Questions Asked About E-Invoicing

(1) Can e-Invoices be cancelled after submit to LHDN?
Yes, e-Invoices can be cancelled within 72 hours of issuance. To cancel an e-inovice. the supplier / customer must submit a cancellation / rejection request to buyer / seller within 72 hours via MyInvois Portal.

(2) Does e-invoice allowed for editing of information after verified by LHDN?
No, the supplier would need to cancel the e-invoice (Refer Q1) and reissue another new e-invoice.

(3) What details are needed for an e-invoice cancellation/rejection request?
The cancellation / rejection request should specify the reason, which can include incorrect invoice data in any field (e.g., SST number, business registration number, any business-related information, etc).

(4) What if the seller/buyer doesn’t approve my request for amendment/cancellation?
After the 72-hours timeframe, the status of the e-Invoice will automatically change to “Valid”, and any further amendments will require a Debit/Credit Note.

(5) Can I extend the time to adjust an e-invoice?
No, as per IRBM guidelines, there is a 72-hours timeframe for rejection / cancellation of e-invoice. If this time is exceeded, any adjustments will require the issuance of a new invoice, debit note, credit note, or refund.

11/05/2025

A 72-Hours Grace Period for Adjustments and the Role of Debit Notes and Credit Notes

The Inland Revenue Board of Malaysia (IRBM) is implementing a new e-Invoicing system to streamline and enhance the country’s tax administration. The e-Invoicing system will replace paper invoices with digital invoices that are submitted and validated electronically. This will improve the efficiency of tax collection, reduce fraud and errors, and promote transparency in the tax system.

The e-Invoicing system will be mandatory for businesses with a turnover of RM100 million or more effective August 2024. It will be rolled out to all businesses in July 2025.

This article discusses the amendment of e-invoices in Malaysia. A crucial aspect of this amendment is the 72-hours grace period, which allows businesses to make adjustments to their e-invoices within 72 hours of issuing the original invoice. This grace period can be used to rectify any errors or discrepancies in the invoice. It is important for businesses operating in Malaysia to understand how this grace period works and how to utilize debit notes and credit notes in order to maintain accurate and compliant invoicing practices.

Here is a more detailed explanation of the 72-hours e-Invoicing grace period:

Businesses can reject or request cancellation of an e-invoice within 72 hours of issuing the original invoice.
After this period, modifications to e-invoices are not allowed.
If any changes are required after 72 hours, businesses must issue a new invoice, debit note, credit note, or refund.
It is important to maintain clear records of these adjustments and follow the relevant regulations to ensure compliance with the IRB’s guidelines.

11/05/2025

Registration of LHDN MyInvois Portal Tutorial Video
- LHDN E-Invoice will be rolled out in three phases starting August 1, 2024. Businesses can now register on the MyInvois portal. Follow the steps below carefully to register your company on the MyInvois portal for E-Invoice creation, submission, sending, or API integration.

In this video, we will share with you the step-by-step registration and onboarding process for the LHDN E-Invoice MyInvois portal.Whether you're using SQL Ac...

01/03/2025

华商及微商缺乏e发票的认知，忽略e发票的潜伏危机，不了解e发票的流程，绝对为商家带来灾难性的多重罚款。税收局对e发票的认证，税务稽查通过大数据来捉税，补税，依法提控走税及漏税。

此讲座全盘分析e发票的流程、提供商家及微商准确处理e发票，综合发票，自行发票的误判及歧点，如何运用电子化准时准确报账、精准会计记录，金钱管理及追账。重点带出税务局如何追税，提控商家的流程及解惑商家所面对的e发票关卡。

重点讲座内容：
e发票的认知、误判及重要性
商业买卖，服务提供 – 报账准则
e发票、综合发票 – 分岔点及用途
e-credit note及e-refund note的重要性
员工薪金、福利、董事费、员工报销及补偿 – 免e发票的范围
电子网卖、网红带货、打赏金及礼物 – 有e 或无 e 发票
房租收入、利息扣税 – 自行发票 行吗？
解惑商家 e发票关卡 – 全解一路通

日期：17 April 2025（星期四）
时间：09:00AM - 12:30PM + Q&A
地点：YIJIA THEME BANQUET
地址：8, Jln Adda 2, Taman Adda, 81100 Johor Bahru, Johor Darul Ta'zim

https://shorturl.at/7dcj7

03/02/2025

We resume back to business from CNY holiday!