e-Invoice Workshop Quiz

Is e-Invoice applicable to transactions in Malaysia only?

• Yes

• No

• I don't know

How many scenarios are there for self-billed e-Invoice?

• 5

• 6

• 7

• 8

The file format of e-Invoice is:

• XML & PDF

• JSON & JPG

• XML & JSON

• JSON & DOC

I bought a phone from a local company who doesn't want to implement e-invoice after 1 July 2025, I can issue self-billed e-invoice to claim deduction.

• True

• False

ABC Sdn Bhd receives foreign dividend income that remits back to Malaysia. What needs to be done by ABC Sdn Bhd?

• Self-billed e-invoice

• Do nothing

• Issuance of e-invoice

I am running a private charter business and for customer who doesn't want e-invoice, I can issue normal receipt and do consolidated e- invoice.

• True

• False

Ali paid RM800 to TD Sdn Bhd for an invoice of RM600. He then requests RM200 refund due to wrongly overpaid. TD to issue refund with refund note.

• True

• False

Co P was incorporated in 2023 with a FYE on 31 Dec. The revenue for the year 2023 amounted to RM 139 million. The implementation date will be on...?

• 1 Aug 2024

• 1 Jan 2025

• 1 July 2025

• 1 Aug 2025

Co D received dividend income from Singapore. Co D should issue ____.

• Self-billed e-Invoice

• e-Invoice

• consolidated e-Invoice

• e-debit note

Co A pay on behalf for Co B, the invoice is in the name of Co B, Co A issue ____ to claim back money from Co B.

• e-Invoice

• self-billed e-Invoice

• normal debit note or claim form

• e-debit note