💡顾客拒绝我的 e-Invoice SQL怎么查并处理？一眼看完所有提交｜还没提交｜ 被拒绝的电子发票 . 💡Customer rejected your e-Invoice? Learn how to check and handle it. View all submitted, pending, and rejected e-Invoices at a glance. ✅ SQL Software Enquiry : https://wa.me/60109361386 . #einvoice #ams #ancgroup #meldy #einvoice #sqlaccount #lhdn #sql #tax #myinvois | ANC GROUP
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💡顾客拒绝我的 e-Invoice SQL怎么查并处理？一眼看完所有提交｜还没提 …
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SQL Users: The Must-Attend E-Invoice Implementation Course - June’s Extended Edition, this course is here to help you with step by step guide, smoothly implement e-Invoice within your SQL system — with clear guidance, real-life scenarios, and hands-on practice. Now extended until 4PM, you'll have more time for practical and live Q&A, so you can confidently handle even the most complex e-Invoice cases. . 👨‍🏫 Learn the WHAT on E-Invoice rules with Mr. Song 👩‍🏫 Master the HOW with step-by-step
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💡[𝐄𝐧𝐠𝐥𝐢𝐬𝐡 𝐖𝐞𝐛𝐢𝐧𝐚𝐫] 𝐔𝐧𝐥𝐨𝐜𝐤 𝐒𝐐𝐋’𝐬 𝟏𝟐 𝐍𝐞𝐰𝐞𝐬𝐭 𝐄-𝐈𝐧𝐯𝐨𝐢𝐜𝐞 𝐟𝐞𝐚𝐭𝐮𝐫𝐞𝐬 (𝐥𝐚𝐮𝐧𝐜𝐡𝐞𝐝 𝐢𝐧 𝐭𝐡𝐢𝐬 𝐍𝐨𝐯𝐞𝐦𝐛𝐞𝐫) 𝐰𝐢𝐭𝐡 𝐞𝐱𝐩𝐞𝐫𝐭-𝐠𝐮𝐢𝐝𝐞𝐝, 𝐬𝐭𝐞𝐩-𝐛𝐲-𝐬𝐭𝐞𝐩 𝐠𝐮𝐢𝐝𝐚𝐧𝐜𝐞 𝐟𝐫𝐨𝐦 𝐬𝐞𝐭𝐮𝐩 𝐭𝐨 𝐞𝐱𝐞𝐜𝐮𝐭𝐢𝐨𝐧. . Whether you’re implementing e-Invoice in January or already using SQL e-Invoice, this class is an absolute must-attend! . 💡 A true “Learn the Entire e-Invoice Workflow in 1 Day” practical masterclass — 𝟏𝟎𝟎% 𝐇𝐑𝐃
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💡[𝐄𝐧𝐠𝐥𝐢𝐬𝐡 𝐖𝐞𝐛𝐢𝐧𝐚𝐫] 𝐔𝐧𝐥𝐨𝐜𝐤 𝐒𝐐𝐋’𝐬 𝟏𝟐 𝐍𝐞𝐰𝐞𝐬𝐭 𝐄-𝐈𝐧𝐯𝐨𝐢𝐜𝐞 𝐟𝐞𝐚𝐭𝐮𝐫𝐞𝐬 (𝐥𝐚𝐮𝐧𝐜𝐡𝐞𝐝 𝐢𝐧 𝐭𝐡𝐢𝐬 𝐍𝐨𝐯𝐞𝐦𝐛𝐞𝐫) 𝐰𝐢𝐭𝐡 𝐞𝐱𝐩𝐞𝐫𝐭-𝐠𝐮𝐢𝐝𝐞𝐝, 𝐬𝐭𝐞𝐩-𝐛𝐲-𝐬𝐭𝐞𝐩 𝐠𝐮𝐢𝐝𝐚𝐧𝐜𝐞 𝐟𝐫𝐨𝐦 𝐬𝐞𝐭𝐮𝐩 𝐭𝐨 𝐞𝐱𝐞𝐜𝐮𝐭𝐢𝐨𝐧. . Whether you’re implementing e-Invoice in Januar…
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一个真实例子👇 客户报价 RM1,000，先收 RM800 定金，货还没到。 后来追加到 RM1,200 ，再收 RM400。 📌问题来了——客户只拿部分货，能不能开 RM0 的 consolidated？ 💡答案：不能。 ✅第一次收 RM800 = 开 e-Invoice RM800。 ✅第二次交货 = 再开 RM400 发票。 ✅若部分货取消 = 用 CN 处理。 💡小结：只要涉及收款，就必须在 MyInvois 系统里逐步开票。不要为了省事报 RM0，后面会更麻烦。 如果你还不确定 e-invoice 应该怎么操作，欢迎留言给 Jackguu，带你一步步搞懂 e-invoice，避开 LHDN 的坑！ · · 你想知道 e-invoicing 还会带来什么影响吗? 不如来上课了解了解吧！ --------------------- 【电子发票 e-Invoicing 线上讲座会 - 加场 🔥】 这个线上讲座会将会： ✅ myinvois portal 资讯更新 ✅ 针对性地解决您对 e-Invoicing (电子发票系统) 的担忧和疑虑 ✅ 讨论这项政策将会带来的后果和
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一个真实例子👇 客户报价 RM1,000，先收 RM800 定金，货还没到。 后来 …
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电子发票再更新 | 2026年1月1日实行的有12个月的宽限期| 建筑材料行业综合发票政策落地（E-Invoice Update: For 1st January 2026 Implement E-Invoice have 12 month Interim Relaxation Period | Construction Material Sector Allowed for Consolidated E-Invoice） 划重点： ✅ 适用对象：年营业额 100 万–500 万令吉的企业 ✅ 强制生效日：2026 年 1 月 1 日 ✅ 合规截止日：2027 年 1 月 1 日 ✅ 建筑材料行业获准开具综合发票 Quick Takeaways: ✅ Applicable to businesses with annual turnover of RM1M–RM5M ✅ E-Invoice mandatory starting Jan 1, 2026 ✅ Compliance deadline extended to Jan 1, 2027 ✅ Construction Materia
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