Ms Yee - SQL HQ Software Expert

Ms Yee - SQL HQ Software Expert Expert SQL Software Consultant with over 20 years of experience in the software industry.

Specializing in:

✔ SQL software consulting, support & troubleshooting
✔ System customization to suit your business needs
✔ SQL e-Invoice implementation & knowledge

10/08/2026

E-Invoice 逾期了别慌‼️
政府推出 SVDP 补救机会✨

只要符合资格，就能补交，避免罚款！

✔ 漏交 / 错误 / 未提交都可能适用

✔ 补救期：7/7/2026 – 31/12/2027

SQL Version 898 已自动帮你识别逾期 + 标记 SVDP
✔ 不用自己判断，超方便！


𝐄 𝐈𝐧𝐯𝐨𝐢𝐜𝐞 𝐬𝐮𝐛𝐦𝐢𝐬𝐬𝐢𝐨𝐧 𝐃𝐞𝐚𝐝𝐥𝐢𝐧𝐞 — don’t get it wrong!Different types = different deadlines ⚠️✔ Consolidated: consolidated ...
04/08/2026

𝐄 𝐈𝐧𝐯𝐨𝐢𝐜𝐞 𝐬𝐮𝐛𝐦𝐢𝐬𝐬𝐢𝐨𝐧 𝐃𝐞𝐚𝐝𝐥𝐢𝐧𝐞 — don’t get it wrong!

Different types = different deadlines ⚠️

✔ Consolidated: consolidated e-Invoice within seven (7) calendar days after the month end.

✔ Imported Goods: self-billed e-Invoice latest by the end of the second month following the month of customs clearance is obtained.

✔ Imported Services: issue self-billed e-Invoice latest by the end of the month following the month upon (1) payment
made by the Malaysian purchaser; or (2) receipt of invoice from foreign supplier, whichever earlier

✔ Foreign Income: latest by the end of the month following the month of receipt of the said foreign income.

📢 电子发票提交截止日期别搞错！
不同类型 = 不同截止时间 ⚠️

✔ 汇总：月底后7个日历天
✔ 进口货物：第2个月月底
✔ 进口服务：付款日期或发票， 哪个较早日期 → 次月月底前
✔ 境外收入：收款后次月底前

28/07/2026

𝟖月𝟏号起 𝐄𝐈𝐧𝐯𝐨𝐢𝐜𝐞 加强 验证，我今天会告诉你如何避免提交失败。

担心提交失败？记得先检查这两件事👇

✅ 1. 检查 MyTax Portal
如果公司资料还是显示 旧 BRN Number，请尽快向 LHDN 更新。

✅ 2. 更新 BRN
如果一直使用 BRN Old 提交 E-Invoice，请尽快改用 BRN New，避免 8月1日起验证失败！

📌 趁现在检查并更新，避免影响 E-Invoice 提交！







24/07/2026

🚨 LHDN Einvois keluarkan peringatan terbaru!

Semak BRN anda di MyTax sekarang. Jika masih menggunakan format lama, e-Invoice anda mungkin gagal disahkan.

Jangan tunggu hingga penghantaran gagal! ⚠️

👉 Nantikan post seterusnya untuk cara mengemas kini BRN dengan LHDN.


21/07/2026

𝟖月𝟏日起 𝐞-𝐈𝐧𝐯𝐨𝐢𝐜𝐞可能会提交失败哦⁉️

🚨 LHDN 最新公告提醒企业！

提交 e-Invoice 时，可能无法通过验证！

⚠️ 请检查 MyTax 里的商业注册资料。

如果资料仍是旧格式，建议尽快更新，以免影响 e-Invoice 提交，造成开单或验证失败。

你知道自己的 BRN 是否已经是最新格式吗？

👉 下一篇分享：如何向 LHDN 更新 BRN 资料，避免 e-Invoice 验证失败。


#商业注册号码

16/07/2026

𝟗𝟎%的人做错！佣金预扣税 𝐄𝐈𝐧𝐯𝐨𝐢𝐜𝐞 这样开

📌 小提醒：
当你支付佣金给 agent 需要扣预扣税，但在提交 E-Invoice 时仍以佣金全额申报，记得看完 👀

📌 什么是 Withholding Tax（预扣税）？
简单来说👇
如果你一年内付给同一个 agent 的佣金多过 RM100,000，那么从下一年开始，每一笔付款都需要扣 2% 的预扣税。

📌 几时要还税给 IRB？
⚠️ 很关键！
你在付款的下一个月月尾之前提交 & 缴付！

🚨 注意重点！
❗迟交 or 迟付款
👉 会被罚 10% penalty！

Address

No 1, 2nd Floor, Jalan Setia DaGang AK U13/AK
Shah Alam
40170

Opening Hours

Monday 08:45 - 18:00
Tuesday 08:45 - 18:00
Wednesday 08:45 - 18:00
Thursday 08:45 - 18:00
Friday 08:45 - 18:00
Saturday 09:00 - 13:00

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