电脑课程

LAIMEIYEE

• GST讲座消费税 华文/英语 讲座会
日期:21/09/2014   星期天
时间:2pm-6pm
主讲者AI MEI YEE   赖美仪
rpituta@gmail.com
H/P:019-754-0280
地址:16A,Jalan Hulubalang 1,Taman Ungku Tun Aminah ,81300 Skudai ,Johor.
学费:RM140 PER Day?

在2013年10月25日在同首相纳吉在2014 年预算案中，马来西亚将会从2015年4月1日起实行消费税，而消费率则定在6% 。凡年营业额超过50万令吉的业者，必须于10月1日向关税局登记注册，商家必须在2014 年12月31 日之前完成消费税的注册工作。

What is GST
• What is input tax? What is output tax?
• Do you need to register for GST?
• How to apply for GST
• What are taxable supplies?
• Type of supply and GST rate
• Examples of the different types of supplies
• How does GST work
• How to calculate GST payable or refundable
• How to invoice domestic and overseas customers
• Who should register for GST?
• How to calculate sales turnover to determine whether your business has reached the threshold for compulsory GST registration?
• Type of registration: Registration of individual or sole proprietor or partnership, group registration for a group of companies, registration of divisions or branches, voluntary registration, registration of a single taxable person
• What are the advantages or disadvantages if you are not registered? Should you volunteer to register for GST
• What is GST registration number?
• When to start charging GST?
• What are the fines and penalties for late registration?
• When is the effective date of registration?
• What are the responsibilities and obligations after the GST
registration?
GST administration and record keeping matters.
• What is a tax invoice? How to issue a tax invoice?
• What is a tax receipt
• What is the time of supply (tax point)? This tax point determines when you can claim or pay GST
• When to submit GST tax return? Every month or every quarter?
• When to pay GST tax?
• What is a taxable period?
• What is the penalty for late submission of tax return and late payment of GST?
• Who is responsible to file GST return?
• Who can be exempted from GST registration?
volunteer to register for GST
• What registration best suits you?
• What is GST registration number?
• When to start charging GST?
• What are the fines and penalties for late registration?
• When is the effective date of registration?
• What are the responsibilities and obligations after the GST
registration?
GST administration and record keeping matters.
• What is a tax invoice? How to issue a tax invoice?
• What is a tax receipt
• What is the time of supply (tax point)? This tax point determines when you can claim or pay GST
• When to submit GST tax return? Every month or every quarter?

LAIMEIYEE

• GST讲座消费税 华文/英文 讲座会
日期:21/09/2014   星期天
时间:2pm-6pm
主讲者AI MEI YEE   赖美仪
rpituta@gmail.com
H/P:019-754-0280
地址:16A,Jalan Hulubalang 1,Taman Ungku Tun Aminah ,81300 Skudai ,Johor.
学费:RM140 PER Day?

在2013年10月25日在同首相纳吉在2014 年预算案中，马来西亚将会从2015年4月1日起实行消费税，而消费率则定在6% 。凡年营业额超过50万令吉的业者，必须于10月1日向关税局登记注册，商家必须在2014 年12月31 日之前完成消费税的注册工作。

Registration for GST

How do I get RM1000 e Voucher from SME Corp?

“Government is committed to providing various forms of assistance to the rakyat during the GST transition period to ensure smooth implementation of GST by businesses, financial assistance amounting to RM150 million will be provided to SMEs for the purchase of accounting software in 2014 and 2015”

YAB Dato’ Sri Mohd Najib Tun Haji Abdul Razak
Prime Minister of Malaysia
2014 Budget Speech, 25 October 2014

LAIMEIYEE

GST FOR SAGE UBS ACCOUNTING
日期: 24/9/2014   星期三
时间: 2pm-6pm
日期: 26/9/2014星期五
时间: 1:30pm-5:30pm
主讲者LAI MEI YEE   赖美仪
rpituta@gmail.com
H/P:019-754-0280
地址:16A,Jalan Hulubalang 1,Taman Ungku Tun Aminah ,81300 Skudai ,Johor.
学费:RM140 PER Day

在2013年10月25日在同首相纳吉在2014 年预算案中，马来西亚将会从2015年4月1日起实行消费税，而消费率则定在6% 。凡年营业额超过50万令吉的业者，必须于10月1日向关税局登记注册，商家必须在2014 年12月31 日之前完成消费税的注册工作。

LAIMEIYEE

GST Accounting Training
Overview
The GST Accounting course has the objective of providing practical hands-on experience in applying required GST treatment on business transactions, key controls together with reporting and tax return requirements. After the course, the attendee should have a good understanding of the key elements of GST and be able to manage basic GST requirements with an accounting software.
Basic GST and product knowledge is required to maximize the benefit from this course.
Syllabus
Setup and Settings
•        Enabling GST Features
•        Maintaining Key Data Elements for GST Reporting
Transactions
•        GST in Purchasing
o        Supplier Invoice
o        Adjustments
o        Sundry Purchases
o        Self-Billed Invoice
o        Invoices more than 6 months
o        Capital Goods
o        Imported Services
•        GST in Sales
o        Tax Invoice
o        Adjustments
o        Bad Debt Relief and Recovered
•        GST in Receipt
•        Posting
Reports
•        Source Documents for GST
•        GST Return - GST-03
•        GST Audit File - GAF
•        Tax Reports
Duration: Up to 4 hours (Training)
Investment: RM 200 per person
Certificate of Attendance provided

GST FOR SAGE UBS ACCOUNTING
日期(DATE): 24/9/2014   星期三 (Wednesday)
时间(TIME): 2pm-6pm
日期(DATE): 26/9/2014星期五 (Friday)
时间(TIME): 1:30pm-5:30pm
主讲者(TRAINER): LAI MEI YEE   赖美仪
任教于2003-2009
Professional Qualification
1. B.Sc. In Education (Electric and Electronic)
• Award by University Technology Malaysia (2000-2003)
• Sarjana Muda Pendidikan Serta Elektrik Dan Electronik with Second class honours (upper division)
2. Diploma Information Technology
• Award by University College Sedaya International (2003-2005)
3. Certificate of PC Maintenance
• Award by University Putra Malaysia (2005)
4. UBSJ Certificate
• UBS Software (Johor) Sdn Bhd (2004)
5. National Dual Training System Coach Training Programme (2010)
• Award by Jabatan Pembangunan Kemahiran Kementerian Sumber Manusia
6. Kursus Induksi Pertauliahaan Persijialn Kemahiran Malaysia (2011)
• Award by Jabatan Pembangunan Kemahiran Kementerian Sumber Manusia
7. Financial Essentials for Non Financial Professionals (2010)
• Award by Malaysian Institute Of Accountants

EMAIL: rpituta@gmail.com
H/P: 019-754-0280
地址(ADDRESS): 16A,Jalan Hulubalang 1,Taman Ungku Tun Aminah ,81300 Skudai ,Johor.

在2013年10月25日在同首相纳吉在2014 年预算案中，马来西亚将会从2015年4月1日起实行消费税，而消费率则定在6% 。凡年营业额超过50万令吉的业者，必须于10月1日向关税局登记注册，商家必须在2014 年12月31 日之前完成消费税的注册工作。

LAIMEIYEE

我们也有买卖GST FOR SAGE UBS ACCOUNTING 系统，Claim E voucher, 同时也有帮公司注册GST, 在2013年10月25日在同首相纳吉在2014 年预算案中，马来西亚将会从2015年4月1日起实行消费税，而消费率则定在6% 。凡年营业额超过50万令吉的业者，必须于10月1日向关税局登记注册，商家必须在2014 年12月31 日之前完成消费税的注册工作。

如有任何疑问请拨打0197540280(ms.lai)/ 0143083092(mr.louis)/ 07-5572800/ 07-5624288(Office)

谢谢

LAIMEIYEE

GST讲座 消费税 华文/英文 讲座会
日期:04/10/2014   星期六
时间:1:30pm-5:30pm
主讲者: LAI MEI YEE   赖美仪
rpituta@gmail.com
H/P:019-754-0280
地址:16A,Jalan Hulubalang 1,Taman Ungku Tun Aminah ,81300 Skudai ,Johor.
学费:RM 140 per day
Certificate of Attendance provided

GST Adjustment
- Adjustment
- Credit note and debit note adjustment
- Bad Debts Adjustment
- Filing of GST returns and tax payment
- Record Keeping
- Briefing Agenda
- Supplies Spanning GST
- Payment or invoice before GST
- Supplies spanning GST
- Non reviewable contracts
- Special refund

LAIMEIYEE

GST讲座消费税华文/英文讲座会

日期 DATE:04/10/2014 星期六
时间 TIME:1:30pm-5:30pm
主讲者 TRAINER: LAI MEI YEE 赖美仪
Email: rpituta@gmail.com
H/P:019-754-0280
地址 ADDRESS:16A,Jalan Hulubalang 1,Taman Ungku Tun Aminah ,81300 Skudai, Johor.
学费 FEE:RM 140 per day
Certificate of Attendance provided

前言
在2013年10月25日在同首相纳吉在2014 年预算案中，马来西亚将会从2015年4月1日起实行消费税，而消费率则定在6% 。凡年营业额超过50万令吉的业者，必须于10月1日向关税局登记注册，商家必须在2014 年12月31 日之前完成消费税的注册工作。
财务专家和中小型企业者必须正视仅有1年就要落实的消费税，千万不要抱着政府会再度延迟这政策的希望。消费税制度已经成型，如今只剩下1年的时间.  距离明年4 月落实消费税只有1年的时间，扣除6个月系统试跑期，零售业者仅剩半年时间注册及筹备。
业者必须把握时间了解这税制，做好准备，而非猜测政府是否展延落实，以免到时措手不及。
全体马来西亚不论是大中小型商家都必须对消费税有基本的基础和了解。对于一家公司而言，  了解政府实行的消费税更是扮演着重要的角色。在不妥善的准备，不但会面临金钱上的损失，不善用妥当反而会影响公司的运作。
所以，各方公司的人员，和主管都必须了解政府消费税的系统并有效的进行风险控制，把风险减到最低。所谓知己知彼，百战百胜。
我们的讲座也会提供给听众相关重要的质询，好让公司做好全方面的准备，和在我们的协助下了解消费税如何影响公司的运作，而从中对症下药。
简单来说，做好合理的规划，及时了解，做好筹备工作来迎接消费税，完善的管理理, 免遭巨额罚款。
培训大纲
•          了解马来西亚消费税发展的最新的情况
•          对消费税的概念
•          消费税类型和特殊消费反案
•          实用和过渡问题
•          了解政府给与商家的消费税的津贴
•          消费税带来的重整
•          规划现有的公司运作循环
•          是实行后所面临的改变和前后具体的事项。
•          问答时间

适宜人群
•          各大公司主管
•          经理
•          财务人员
•          会计
•          营运,销售,物流人员。


GST Adjustment
- Adjustment
- Credit note and debit note adjustment
- Bad Debts Adjustment
- Filing of GST returns and tax payment
- Record Keeping
- Briefing Agenda
- Supplies Spanning GST
- Payment or invoice before GST
- Supplies spanning GST
- Non reviewable contracts
- Special refund

Trainer : LAI MEI YEE From Teaching 2003-2009
Professional Qualification
1. B.Sc. In Education (Electric and Electronic)
• Award by University Technology Malaysia (2000-2003)
• Sarjana Muda Pendidikan Serta Elektrik Dan Electronik with Second class honours (upper division)
2. Diploma Information Technology
• Award by University College Sedaya International (2003-2005)
3. Certificate of PC Maintenance
• Award by University Putra Malaysia (2005)
4. UBSJ Certificate
• UBS Software (Johor) Sdn Bhd (2004)
5.National Dual Training System Coach Training Programme
•Award by Jabatan Pembangunan Kemahiran Kementerian Sumber Manusia(2010)
6.Kursus Induksi Pertauliahaan Persijialn Kemahiran Malaysia
•Award by Jabatan Pembangunan Kemahiran Kementerian Sumber Manusia(2011)


Our center will intake student in coming of October, welcome to visit our center and get more detail ... if any question please call 0197540280(ms.lai)/ 0143083092(mr.louis)/ 07-5572800/ 07-5624288(Office)

thank you ...

LAIMEIYEE

LAIMEIYEE

本学院将在十月份大量招收新学生 ...

欢迎各界人士前来参观本学院与了解详情  

如有任何疑问请拨打0197540280(ms.lai)/ 0143083092(mr.louis)/ 07-5572800/ 07-5624288(Office)

谢谢

Our center will intake student in coming of October, welcome to visit our center and get more detail ... if any question please call 0197540280(ms.lai)/ 0143083092(mr.louis)/ 07-5572800/ 07-5624288(Office)

thank you ...

幸运王子星

有关WEB PAGE DESIGN（多媒体网页设计）, Degree of Graphic Design, Diploma of Interior Design
Degree of Interioe Design, 请 pm价格， 时间。

我现在新加坡工作，有星期六和星期天的课吗？