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开美容院的你,是不是也遇到这个世纪难题? 顾客预付的几千块,明明是“欠顾客的债”(Deferred Revenue),会计师也说是Liability,但LHDN却要你提前交税?! 很多老板把这笔钱当成“净利润”花掉,去开新店、搞装修,结果呢? 明年顾客回来做Treatment,公司现金流直接断裂! 别再把“预收账款”当盈利了,那是在给你的美容院生意倒计时! 还在纠结账目上的疑问?🔥 欢迎在
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在处理 Purchase Invoice 时,很多老板都会产生这些疑问:🤔 “对方既然已经发了 e-Invoice,我还需要做 Self-bill 吗?” 特别是当你支付佣金(Commission)给对方时,如果对方“自作主张”帮你开了一张 e-Invoice,这其实是违反税务规则的!🚫 Jackguu 的专业建议是: ✅ 当涉及 Self-bill 的交易(如佣金),必须由我们作为 B
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📢 老板们注意!工程还没开工,RM15,000 的 Advance 已经进账? 🔴 只要这笔钱是 Non-Refundable(不能退还) 的,不管你工程开工了没,e-Invoice 必须安排上! 别以为没干活就不用报,税局盯着呢! 💰 收钱时: 这笔钱是你的 Liability(负债),还没转成 Revenue(收入)。 ⚠️ 但重点是: 如果现在不开单,等明年客户在系统里扣除这笔数额时
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🇲🇾 电子发票退货处理这样做! 老板们,e-Invoice 时代的退货不再是“你想开就开”了!📢 如果 Credit Note (CN) 处理不好,小心 LHDN 把你的 Expense 直接 Reject,税还要照给! 以前退货扣钱可能是一句话的事,但现在每一分变动都要有 Trace(痕迹)! Jackguu 总结了 2 大“保命符”,不懂的话查账那天你就真的头大了!👇 ✅ 铁律
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装修行业的兄弟姐妹们注意啦!📢 介绍 Job 拿到的佣金到底要不要开 e-Invoice? Description 随便写写就行吗?别等被 LHDN 盯着才来后悔! 很多人以为私下转账、没有收据就“神不知鬼不觉”,但在 e-Invoice 全面落地的时代,每一笔账都必须清清楚楚!不管是你【给】佣金,还是【收】佣金,做法完全不一样! Jackguu 为你一文拆解: ✅ 情况 A:你【付】佣金
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”房东是私人名,电费单也是他的名? “ 这样的状况下,电子发票要怎么开? 私人房东开不到 e-Invoice 给你,所以身为租客的你要“自己动手”! 📑 这种操作叫【Self-Billed e-Invoice】。 ✅ 虽然钱是你的公司付,但发票要你帮房东代开,这样这笔租金才能被税局承认哦! 遇到 3 个房东联名?千万别开一张总数! 💡 重点:一定要按【拥有比例】分开开票! 📍 房东 A
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很多老板问:“我有 Sole Prop、有 PLT、还有几间 Sdn Bhd,它们的 e-Invoice 门槛是分开算的吗?如果其中一间已经开始跑了,其他的要跟着一起开始吗?” 这里帮大家划重点: ✅ Sole Prop / PLT: 通常是根据各自的 TIN Number(税号)独立计算。 ⚠️ Sdn Bhd 注意了: 如果你的公司之间存在 Related Party(关联方) 关系,规则就
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很多老板公司多了,账目就开始乱。 并不是所有关联公司都必须做合并报表,盲目去做只会增加审计成本! 判定合并的 3 大标准: 🔹 控制权 (Control): 持股过半或拥有实际决策权。 🔹 经营目的: 属于长期投资关系而非短期持股。 🔹 控股架构: 法律上属于 Holding Company 架构。 满足这些情况,其实可以申请 Exemption (豁免): 📍 你的上层母公司已经做了
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🏗️ 建筑业的朋友们,SST 豁免延长到 2027 年是好事,但千万别高兴得太早! 这可不是自动生效的,很多细节都藏在你的合约里! 根据最新的官方指南 SERVICE TAX POLICY NO. 3/2025,想要拿稳 0% 豁免,必须符合这两大“硬指标”: 🔹 合约必须是“死单”(Non-Reviewable): 合约内绝对不能有任何“价格复审”或“改价”条款。只要有一句“价格可商议”,
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老板,GrabFood 订单爆单是好事,但如果 e-Invoice 处理不当,分分钟导致“双倍销售额”上报至税收局,那就头大了!😵‍💫 很多餐饮老板都在愁: ❓ “顾客在 App 拿了 e-Invoice,我报账时还要报一次 Conso 吗?” ❓ “如果不扣除,账面收入翻倍,税是不是也要缴两倍?” 其实,像 Grab 这种大平台,通常采用 Self-bill(自开具发票) 模式: ✅ 关
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老板们!公司赚到钱,到底是出 Director Fee 还是 Dividend?🤔 别再随便乱拿了!拿错一笔,可能让你大半年都在帮税局打工! 一分钟带你搞懂区别: ✅ Director Fee:公司开销 ➡️ 扣公司税 (24%) ➡️ 增加个人入息 (利于贷款) ✅ Dividend:税后分红 ➡️ 免 EPF/PCB ➡️ 个人税负担轻 (RM100k 以下无 2% 税) ⚠️ 千万别
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在 e-Invoice 全面推行的当下,很多老板还在用旧思维处理账目。 尤其是面对淘宝下单和员工借调,随意的处理方式可能会让你的 Tax Deduction(税务抵扣)失效! 你是否也遇到这些情况: ❓ 淘宝订货只有订单截图,没有任何公司资料,能入账吗? ✅ 淘宝买货: 只有截图很难开 Self-bill,资料不全会被质疑真实性。 记得敲客服要 Proper Bill(正式发票),有了商家正式
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About @jackguu_yeong

Jackguu Yeong is a Instagram growing creator. With 132 followers and 12 posts, jackguu_yeong's account shows a follower-to-following ratio of 33.0:1. View all content anonymously on Pictame - no login required.

jackguu_yeong's engagement rate sits at 2.46%. For accounts with 1K-10K followers, the average is around 5%, so there's some room to grow — though every community is unique.

Out of the last 12 posts, 100% are videos and 0% are photos. New posts appear roughly every 3 days — a steady, reliable rhythm. Captions lean detailed, averaging 826 characters.

2.46% engagement rate — room to grow compared to average for 1K-10K follower accounts.
New content every 3 days — a steady rhythm.
33.0:1 follower-to-following ratio.

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jackguu_yeong
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@jackguu_yeong

Jackguu Yeong

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