Jackguu Yeong on Instagram: "最近在 Q&A 中，我们发现许多公司真正困惑的， 已经不是「要不要 e-Invoice」， 而是——账单到底该怎么处理才正确？ 尤其常见在这些情境👇 🔹 国外订阅服务 🔹 Foreign invoice 🔹 对方尚未开始 e-Invoice 一个步骤没判断清楚， 就容易担心扣不了、做错，甚至被反复追问。 这里一次帮你整理重点👇 📌 Google Drive 储存空间算国外服务吗？ ✅ 是的，属于国外服务，公司需准备 Self-Bill，并同时留意 Service Tax 与 Withholding Tax 的相关处理。 📌 Foreign invoice 已收 Service Tax，Self-Bill 需要填写吗？ ✅ 需要。可在 Self-Bill 中填写该 Service Tax 金额； 若系统无法直接输入，可填写在 Extra Charges / Extra Fee 栏位。 📌 公司已开始 e-Invoice，但 landlord 仍开 normal invoice？ ✅ 不影响处理，也不需要额外的 su
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Jackguu Yeong on Instagram: "最近在 Q&A 中，我们发现许多公司真 …
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Jackguu Yeong on Instagram: "不少企业都会遇到这样的情况： 「货物从中国采购，抵达港口后不入境、不清关，直接出口销售给海外客户。」 📌 那问题来了：「没有 K1 Form，还需要开 Self-Bill 吗？」 ✅ 要。这类交易属于 Drop Shipment，需要开 Self-Bill e-Invoice， 用于证明公司「确实有采购这批货」。 📅 开单时间怎么定？ 可依据货权或风险转移时间，如 DO 日期或实际交付时间， 通常与客户的 e-Invoice 同步开立。 📦 Self-Bill 要不要 itemize？ ✅ 建议逐项列明货品，依据 supplier 单据开立， 未来系统将更重视货品明细与 Customs / K1 的对应性。 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 -
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Jackguu Yeong on Instagram: "不少企业都会遇到这样的情况： 「货 …
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