<br />
<b>Warning</b>:  Undefined array key "global_protection_id" in <b>/home/netst/kuno-cpa.co.jp/public_html/malaysia_blog/wp-content/plugins/content-protector/inc/class-ps-rest-handler.php</b> on line <b>51</b><br />
{"id":689,"date":"2015-09-14T15:41:40","date_gmt":"2015-09-14T15:41:40","guid":{"rendered":"http:\/\/kuno-cpa.co.jp\/malaysia_blog\/gst%e5%8f%96%e5%bc%95%e3%81%ab%e9%96%a2%e3%81%99%e3%82%8b%e8%ab%8b%e6%b1%82%e6%9b%b8%e3%81%ab%e3%81%a4%e3%81%84%e3%81%a6-about-tax-invoice-related-to-gst-transaction\/"},"modified":"2021-06-26T05:30:11","modified_gmt":"2021-06-26T05:30:11","slug":"malaysia-about-tax-invoice-related-to-gst-transaction","status":"publish","type":"post","link":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/malaysia-about-tax-invoice-related-to-gst-transaction\/","title":{"rendered":"GST\u53d6\u5f15\u306b\u95a2\u3059\u308b\u8acb\u6c42\u66f8\u306b\u3064\u3044\u3066 (About Tax invoice related to GST transaction)"},"content":{"rendered":"<p>\u304a\u4e16\u8a71\u306b\u306a\u3063\u3066\u304a\u308a\u307e\u3059\u3002\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u306e\u85e4\u4e95\u3067\u3054\u3056\u3044\u307e\u3059\u3002\u4eca\u9031\u306e\u30d6\u30ed\u30b0\u306f\u3001GST\u53d6\u5f15\u306b\u95a2\u3059\u308b\u8acb\u6c42\u66f8\u306e\u6ce8\u610f\u70b9\u3092\u66f8\u3044\u3066\u3044\u304d\u305f\u3044\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n<p>Hello. This is Daisuke Fujii of Tokyo Consulting Firm Sdn Bhd. I am writing something about &ldquo;Point of Tax invoice related to GST transaction&rdquo;.<\/p>\n<p>&nbsp;<\/p>\n<p>Q GST\u306b\u767b\u9332\u3092\u3057\u307e\u3057\u305f\u3002\u8acb\u6c42\u66f8\u3092\u4f5c\u6210\u3059\u308b\u306b\u3042\u305f\u308a\u3001\u4f55\u304b\u52a0\u3048\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u60c5\u5831\u7b49\u306f\u3054\u3056\u3044\u307e\u3059\u304b\u3002<\/p>\n<p>&nbsp;<\/p>\n<p>Q Our company just registered GST number. Is there any requirement information to be put in tax invoice?<\/p>\n<p>&nbsp;<\/p>\n<p>A \u8acb\u6c42\u66f8\u306b\u8f09\u305b\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u60c5\u5831\u306f\u5e7e\u3064\u304b\u3054\u3056\u3044\u307e\u3059\u3002\u4e0b\u8a18\u306b\u3066\u5217\u8a18\u3044\u305f\u3057\u307e\u3059\u306e\u3067\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002\u307e\u305f\u3001\u6700\u5f8c\u306b\u306f\u30b5\u30f3\u30d7\u30eb\u306e\u8acb\u6c42\u66f8\u3082\u6dfb\u4ed8\u3057\u3066\u304a\u308a\u307e\u3059\u306e\u3067\u3001\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li>Tax invoice\u3068\u3044\u3046\u8a00\u8449<\/li>\n<li>\u8acb\u6c42\u66f8\u756a\u53f7<\/li>\n<li>\u8acb\u6c42\u66f8\u767a\u884c\u65e5<\/li>\n<li>\u8acb\u6c42\u66f8\u767a\u884c\u306e\u4f1a\u793e\u540d\uff08\u3082\u3057\u304f\u306f\u500b\u4eba\u540d\uff09\u3001\u4f4f\u6240\u3001GST\u767b\u9332\u756a\u53f7\u3001\u96fb\u8a71\u756a\u53f7<\/li>\n<li>\u8acb\u6c42\u66f8\u9001\u4ed8\u5148\u306e\u4f1a\u793e\u540d\uff08\u3082\u3057\u304f\u306f\u500b\u4eba\u540d\uff09\u3001\u4f4f\u6240<\/li>\n<li>\u5546\u54c1\u540d\uff08\u3082\u3057\u304f\u306f\u30b5\u30fc\u30d3\u30b9\u5185\u5bb9\uff09\u3001\u91cf\u3001\u91d1\u984d<\/li>\n<li>\u5408\u8a08\u91d1\u984d<\/li>\n<li>\u8ab2\u7a0eGST\u7dcf\u984d<\/li>\n<li>\u5408\u8a08\u91d1\u984d\uff08GST\u984d\u3092\u542b\u3093\u3060\u3082\u306e\uff09<\/li>\n<\/ol>\n<p>&nbsp;<\/p>\n<p>A Yes, off course. I am writing some requirements information as below to be put in Tax invoice and I attached the sample of Tax invoice at the last. Please see and refer to it.<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li>The name of &ldquo;Tax invoice&rdquo;<\/li>\n<li>Invoice number<\/li>\n<li>Issued date<\/li>\n<li>Company name (or Person name), Address, GST registration number and Telephone number. All information is related to the company will issue the tax invoice.<\/li>\n<li>Company name (or Person name), and Address All information is related to the company receive the tax invoice.<\/li>\n<li>Supply name (or Service name), Quantity and Amount of total.<\/li>\n<li>Total amount<\/li>\n<li>Total chargeable GST amount<\/li>\n<li>Total chargeable amount including GST<\/li>\n<\/ol>\n<p>&nbsp;<\/p>\n<p><img data-recalc-dims=\"1\" decoding=\"async\" src=\"https:\/\/i0.wp.com\/blogimg.goo.ne.jp\/user_image\/65\/3e\/60e891b5f16272ef9149341c884406f6.jpg\" alt=\"\" border=\"0\" \/><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>\u305d\u308c\u3067\u306f\u826f\u3044\u9031\u3092\uff01<\/p>\n<p>Have a nice week!<\/p>\n<p>&nbsp;<\/p>\n<p>\u3010\u304a\u77e5\u3089\u305b\u3011<\/p>\n<p>\u73fe\u5730\u99d0\u5728\u54e1\u306b\u3088\u308b\u30de\u30ec\u30fc\u30b7\u30a2IT\u4f01\u696d\u9032\u51fa\u30bb\u30df\u30ca\u30fc\u958b\u50ac<\/p>\n<p>\u300a\u6771\u4eac\u300b2015\u5e7410\u67081\u65e5\uff08\u6728) \u958b\u50ac\uff01<\/p>\n<p>\u6642\u9593\uff1a19:00\uff5e21:00\u3000\u958b\u5834\u300018:30<\/p>\n<p>\u4f1a\u5834<\/p>\n<p>\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30b0\u30eb\u30fc\u30d7\u3000\u6771\u4eac\u672c\u793e\u3000\u30aa\u30fc\u30d7\u30f3\u30d5\u30ed\u30a2<\/p>\n<p>\u3012160-0022 \u6771\u4eac\u90fd\u65b0\u5bbf\u533a\u65b0\u5bbf2-5-3 AM\u30d3\u30eb\u30c7\u30a3\u30f3\u30b07\u968e<\/p>\n<p>\u5730\u56f3<\/p>\n<p>\u8cbb\u7528\uff1a2,000\u5186\uff08\u203b\u5f53\u65e5\u73fe\u91d1\u3067\u304a\u91e3\u308a\u306e\u306a\u3044\u3088\u3046\u306b\u304a\u6301\u3061\u4e0b\u3055\u3044\u3002\uff09<\/p>\n<p>\u203b\u5f53\u65e5\u500b\u5225\u306e\u76f8\u8ac7\u3082\u627f\u308a\u307e\u3059\u3002\u8a73\u3057\u304f\u306f\u5f0a\u793e\u307e\u3067\u304a\u554f\u3044\u5408\u308f\u305b\u304f\u3060\u3055\u3044\u3002<\/p>\n<p>\u53c2\u52a0\u3054\u5e0c\u671b\u306e\u65b9\u306f\u3001\u4e0b\u306e\u554f\u3044\u5408\u308f\u305b\u30d5\u30a9\u30fc\u30e0\u3088\u308a\u304a\u7533\u8fbc\u307f\u304f\u3060\u3055\u3044\u3002<\/p>\n<p>\u30bb\u30df\u30ca\u30fc\u540d\u306b\u306f\u4ee5\u4e0b\u306e\u901a\u308a\u3054\u660e\u8a18\u304f\u3060\u3055\u3044\u3002<\/p>\n<p>\u300cIT\u4f01\u696d\u5411\u3051\u30de\u30ec\u30fc\u30b7\u30a2\u9032\u51fa\u30bb\u30df\u30ca\u30fc\u300d\uff08\u6771\u4eac\u300110\/1\uff09<\/p>\n<p>\u8a73\u7d30\u306f\u3053\u3061\u3089\u304b\u3089\u3054\u78ba\u8a8d\u304f\u3060\u3055\u3044\u3002<\/p>\n<p><a href=\"http:\/\/www.kuno-cpa.co.jp\/seminar\/9\/24.php\">http:\/\/www.kuno-cpa.co.jp\/seminar\/9\/24.php<\/a><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>\uff1c\u9023\u7d61\u5148\uff1e<\/p>\n<p>&nbsp;<\/p>\n<p>\u682a\u5f0f\u4f1a\u793e\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0<\/p>\n<p>Level 16, 1 Sentral Jalan Stesen Sentral 5 KL Sentral, 50470, Kuala Lumpur, Malaysia<\/p>\n<p>\u56fd\u969b\u4e8b\u696d\u90e8 \u30de\u30ec\u30fc\u30b7\u30a2<\/p>\n<p>\u85e4\u4e95\u5927\u8f14<\/p>\n<p>TEL: +603-2092-9547\u3000<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>Company: Tokyo Consulting Firm Sdn Bhd<\/p>\n<p>Address: Level 16, 1 Sentral Jalan Stesen Sentral 5 KL Sentral, 50470, Kuala Lumpur, Malaysia<\/p>\n<p>Department: International Department in Malaysia Branch<\/p>\n<p>Name: Daisuke Fujii<\/p>\n<p>TEL: +603-2092-9547<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><a href=\"http:\/\/www.kuno-cpa.co.jp\/form\/\"><img data-recalc-dims=\"1\" decoding=\"async\" src=\"https:\/\/i0.wp.com\/blogimg.goo.ne.jp\/user_image\/25\/3e\/f87806814f508ad6c53afb0652df2969.jpg\" alt=\"\" border=\"0\" \/><\/a><span style=\"font-size: 14px;\">&nbsp;<\/span><\/p>\n<p><a href=\"http:\/\/overseas.blogmura.com\/ranking.html\" target=\"_blank\"><img data-recalc-dims=\"1\" loading=\"lazy\" decoding=\"async\" src=\"https:\/\/i0.wp.com\/overseas.blogmura.com\/img\/overseas88_31.gif?resize=88%2C31\" alt=\"\u306b\u307b\u3093\u30d6\u30ed\u30b0\u6751 \u6d77\u5916\u751f\u6d3b\u30d6\u30ed\u30b0\u3078\" width=\"88\" height=\"31\" border=\"0\" \/><\/a><br \/><a href=\"http:\/\/overseas.blogmura.com\/ranking.html\" target=\"_blank\">\u306b\u307b\u3093\u30d6\u30ed\u30b0\u6751<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"\u304a\u4e16\u8a71\u306b\u306a\u3063\u3066\u304a\u308a\u307e\u3059\u3002\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u306e\u85e4\u4e95\u3067\u3054\u3056\u3044\u307e\u3059\u3002\u4eca\u9031\u306e\u30d6\u30ed\u30b0\u306f\u3001GST\u53d6\u5f15\u306b\u95a2\u3059\u308b\u8acb\u6c42\u66f8\u306e\u6ce8\u610f\u70b9\u3092\u66f8\u3044\u3066\u3044\u304d\u305f\u3044\u3068\u601d\u3044\u307e\u3059\u3002 Hello. This is Daisuke Fujii of Tok [&hellip;]","protected":false},"author":1,"featured_media":1774,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"passster_activate_protection":false,"passster_protect_child_pages":"","passster_protection_type":"password","passster_password":"","passster_activate_overwrite_defaults":"","passster_headline":"","passster_instruction":"","passster_placeholder":"","passster_button":"","passster_id":"","passster_activate_misc_settings":"","passster_redirect_url":"","passster_hide":"no","passster_area_shortcode":"","_mi_skip_tracking":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":false,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false},"version":2}},"categories":[22,19],"tags":[],"jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack_featured_media_url":"https:\/\/i0.wp.com\/kuno-cpa.co.jp\/malaysia_blog\/wp-content\/uploads\/2020\/09\/zeimu.jpg?fit=750%2C562&ssl=1","jetpack_shortlink":"https:\/\/wp.me\/paybPq-b7","_links":{"self":[{"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/posts\/689"}],"collection":[{"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/comments?post=689"}],"version-history":[{"count":1,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/posts\/689\/revisions"}],"predecessor-version":[{"id":1129,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/posts\/689\/revisions\/1129"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/media\/1774"}],"wp:attachment":[{"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/media?parent=689"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/categories?post=689"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/tags?post=689"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}