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root: published version v1.0.0 paper
Since the paper is ready for publication, it's time to do it. This patch publishes the version v1.0.0 of the paper. Signed-off-by: (Holloway) Chew, Kean Ho <[email protected]>
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@@ -2,20 +2,20 @@ cff-version: "1.2.0" | |
type: "software" | ||
date-released: "2024-08-29" | ||
title: "LHDN e-Invoice Findings for Sole Proprietorship" | ||
version: "0.0.2" | ||
version: "1.0.0" | ||
license: "CC-BY-ND-4.0" | ||
repository: "https://github.com/ChewKeanHo/RESEARCH_LHDN-E-Invoice-for-Sole-Proprietorship" | ||
repository-code: "https://github.com/ChewKeanHo/RESEARCH_LHDN-E-Invoice-for-Sole-Proprietorship" | ||
repository-artifact: "https://github.com/ChewKeanHo/RESEARCH_LHDN-E-Invoice-for-Sole-Proprietorship" | ||
url: "https://github.com/ChewKeanHo/RESEARCH_LHDN-E-Invoice-for-Sole-Proprietorship" | ||
url: "https://doi.org/10.5281/zenodo.13435551" | ||
contact: | ||
- affiliation: "(Holloway) Chew, Kean Ho" | ||
email: "[email protected]" | ||
website: "https://www.hollowaykeanho.com" | ||
abstract: |- | ||
In Year 2024, Malaysia Inland Revenue Board (LHDN) had begun rolling out its | ||
e-Invoice system starting from August 1, 2024 for taxpayers with annual | ||
turnover or revenue more than 100 millions. LHDN is estimating that in year | ||
turnover or revenue more than 100 millions. LHDN is estimating that by year | ||
2025, all taxpayers shall implement e-Invoice regardless of sizes and income | ||
amount. While small businesses registered sole proprietorship are not required | ||
to participate before 1 July 2025, some of us, especially independent content | ||
|
@@ -29,19 +29,23 @@ abstract: |- | |
on how to perform one aside from the general guidance compared to public and | ||
private corporations. After the author, a sole proprietor who personally | ||
explored and successfully experienced a filing as a seller, it’s safe to share | ||
the knowledge to the similar fate. | ||
the knowledge to the similar fate. This paper shares the experience utilizing | ||
LHDN e-Invoice as a sole proprietor mainly for enabling and validating | ||
counterparts’ invoices (supplier and customers). As the paper was written in | ||
August 2024 where LHDN is still beta-testing the system with both private and | ||
public corporations, the content of the paper can be outdated as time flows | ||
per LHDN pursue of continuous improvements. | ||
This paper shares the experience utilizing LHDN e-Invoice as a sole proprietor | ||
mainly for enabling and validating counterparts’ invoices (supplier and | ||
customers). As the paper was written in August 2024 where LHDN is still | ||
beta-testing the system with both private and public corporations, the content | ||
of the paper can be outdated as time flows per LHDN pursue of continuous | ||
improvements. To avoid conflict of interest and misinformation, reader MUST AND | ||
SHALL always refer to LHDN provided guidelines to perform e-invoices. The | ||
author SHALL NOT be held liable for any consequences in any means and any | ||
circumstances or forms for the reader. | ||
To avoid conflict of interest and misinformation, reader MUST AND SHALL always | ||
refer to LHDN provided guidelines to perform e-invoicing[16]. The author SHALL | ||
NOT be held liable for any consequences in any means, any circumstances, any | ||
shape, or any forms for the reader. | ||
message: |- | ||
Please cite and reference this repository accordingly. | ||
identifiers: | ||
- type: doi | ||
value: "10.5281/zenodo.13435551" | ||
description: "General & Latest" | ||
authors: | ||
- given-names: "Kean Ho" | ||
family-names: "Chew" | ||
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Date: Wed, 28 Aug 2024 09:26:32 +0000 (UTC) | ||
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Content-Type: multipart/alternative; boundary="------------040802090200050407050502" | ||
X-Priority: 3 (Normal) | ||
From: "[email protected]" <[email protected]> | ||
Subject: Acknowledgement Email Service Request Created - Reference No - | ||
00036172 and Status Resolved | ||
X-SG-EID: | ||
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--------------040802090200050407050502 | ||
Content-Transfer-Encoding: quoted-printable | ||
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<html><head><META http-equiv=3D"Content-Type" content=3D"text/html;charset= | ||
=3Dutf-8"></head><body><div class=3D"ewa-rteLine"> | ||
<div class=3D"ewa-rteLine">Dear Chew Kean Ho ,</div> | ||
<div class=3D"ewa-rteLine">=A0</div> | ||
<div class=3D"ewa-rteLine">We are pleased to inform you that your issue has= | ||
been resolved.=A0</div> | ||
<div class=3D"ewa-rteLine">REFERENCE NO: 00036172</div> | ||
<div class=3D"ewa-rteLine">Category: MyInvois Portal</div> | ||
<div class=3D"ewa-rteLine">Subject: General Queries</div> | ||
<div class=3D"ewa-rteLine">Type: Others</div> | ||
<div class=3D"ewa-rteLine">SR Description: Portal User>General E-Invoice>Te= | ||
chnical | ||
inquiry regarding TIN number | ||
</div> | ||
<div class=3D"ewa-rteLine">SR Status: Resolved</div> | ||
<div class=3D"ewa-rteLine">=A0</div> | ||
<div class=3D"ewa-rteLine">Thank you.</div> | ||
<div class=3D"ewa-rteLine">=A0</div> | ||
<div class=3D"ewa-rteLine">=A0</div> | ||
</div><img src=3D"http://url2425.hasil.gov.my/wf/open?upn=3Du001.fRRHmN3U03= | ||
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