ZJA Business Advisory

⏰ Reminder: Form BE 2025 Submission
Don’t wait till the last minute! Make sure your Form BE 2025 is submitted to LHDN before or on 30 April 2026.
💻 Enjoy an extra 15-day grace period for e-Filing until 15 May 2026 — but it’s always better to file early and stay stress-free.
📌 If you’re earning non-business income (salary, pension, or rental), this applies to you.
📊 Don’t forget to claim your tax reliefs such as education fees, medical expenses, insurance, donations, and more.
✅ Stay compliant
✅ Avoid penalties
✅ Maximise your tax savings
Need help? We’re here for you — reach out anytime!

📢 Responsibility of Business Owners: CP58
📢 企业主的责任：CP58 表格

Are you paying incentives to your agents, dealers, or distributors?
您是否向代理、经销商或分销商支付奖励？

👉 Then this is IMPORTANT for you.
👉 那这对您非常重要！

Business owners are required to:
企业主必须：

✔️ Prepare and provide Form CP58
✔️ 准备并提供 CP58 表格

✔️ For monetary & non-monetary incentive payments
✔️ 适用于现金及非现金奖励

✔️ To each Agent, Dealer, or Distributor
✔️ 提供给每位代理、经销商或分销商

📅 Deadline: 31 March (following year)
📅 截止日期：次年 3 月 31 日

💡 In simple terms:
💡 简单来说：

If you give incentives → You MUST issue CP58
只要有发放奖励 → 就必须提供 CP58

⚠️ Failure to comply may result in penalties
⚠️ 未遵守可能会被罚款

Need help preparing CP58?
需要协助准备 CP58 吗？

Feel free to reach out — we’ve got you covered.
欢迎联系我们，我们为您提供专业协助！

Selamat Hari Raya Aidilfitri 🌙✨
Semoga anda dan keluarga sentiasa sihat, bahagia dan sejahtera 😊

Chinese New Year comes with extra expenses — but many of them can be treated as allowable business expenses.

From staff angpau and festive meals to promotions and office decorations, make sure your CNY spending is recorded the right way, with all documentations properly kept.

Plan smart, classify properly, and celebrate with peace of mind ✨

🧧 Wishing everyone a Happy Chinese New Year — may the year ahead be prosperous and smooth! 🎉

🎉 恭祝大家新年快乐，万事顺利，财源广进！


#生意兴隆 #万事如意

📌 SELF-BILLED E-INVOICE 重点来了！
并非所有付款都需要自开电子发票
👉 以下 9 种“特殊付款” 才需要开 Self-Billed E-Invoice

✅ Incentive / Commission（代理、经销商、分销商）
✅ Import Goods / Services（海外供应商）
✅ Profit Distribution（信托 / 单位信托）
✅ Sale on e-commerce platforms（Shopee / Lazada 等）
✅ Lottery or Winnings（合法博彩奖金）
✅ Payments to Individuals（非商业个人）
✅ Interest Payments（不包括金融机构）
✅ Insurance Claims（保险理赔）
✅ Capital Reduction / Share Buyback（退还股东资金）

📊 一张图帮你一次看清，不用再到处查条例
⚠️ 用错类型、没开 self-billed，可能会有合规风险

👉 建议收藏 + 转发给负责付款/会计的同事
有疑问欢迎留言或私讯 💬

从 2025年12月31日傍晚6点 起，
LHDN 已正式将原有的 Stamp Duty 网站关闭并迁移 ❌
👉 那现在要去哪里盖印花税呢？

🤔 Where did it go?
📍 就在这里 / Right here!
➡️ MyTax 平台的 e-Stamp Duty 🧾✨

以后所有印花税相关事务，
请通过 MyTax → eHasil Services → Duti Setem → e-Stamp Duty 办理。

还没试过的朋友，赶快更新你的操作方式吧 💻🚀

🧾 Access e-Stamp Duty via MyTax | 通过 MyTax 进入电子印花税
1️⃣ Login MyTax 🌐
Go to https://mytax.hasil.gov.my
and log in with your MyTax ID.
登录 MyTax 官网并输入账号密码。

2️⃣ eHasil Services 🧭
Click eHasil Services on the top menu.
点击顶部菜单 eHasil Services。

3️⃣ Duti Setem 📄
Select Duti Setem from the list.
选择 Duti Setem（印花税）。

4️⃣ e-Stamp Duty 🖱️
Click e-Stamp Duty.
点击 e-Stamp Duty。

5️⃣ Pemilihan Peranan dan Firma 🏢
Choose Pemilihan Peranan dan Firma to proceed.

#印花税 #重要通知

✿🌷 Happy New Year 2026 🌷✿

📦✨Stock Take Day！

一年一次的重要时刻来啦～
仓库的小伙伴、财务的小伙伴通通集合 👋

🧾 基本 Stock Take Checklist

请确保 **Stock List** 至少包含这些资料：

✔ Item Code / Description（货品编号 & 名称）
✔ Location / Warehouse（存放位置）
✔ Quantity on Hand（实盘数量）
✔ Unit Cost（单位成本）
✔ Total Value（总金额）
✔ Last GRN / Last Invoice Ref（最后收货或发票参考）
✔ Condition（Normal / Damaged / Obsolete）
✔ Prepared by & Checked by（盘点人 & 复核人签名）

🔎 盘点时记得：

✔ 盘数量
✔ 对金额
✔ 查差异
✔ 打报告

用心盘点好每一项数据，让 2025 有一个完美收官 🌟
#年终盘点

🎯 温馨提醒 | 年尾事项别忘了处理！

年尾将近啦～
还没处理的 雇佣合约盖章 (stamping)，
记得最迟在31/12/2025 完成，
以避免产生不必要的罚款 💸

早点处理，安心过年 ✨

🎯 Friendly Reminder | Year-End Action Required!

As the year-end is approaching,
please ensure that all pending employment letter stamping matters are completed by 31/12/2025, to avoid any unnecessary penalties 💸

Handle it early, enjoy peace of mind ✨

⚡ 电子发票不是未来，是现在。

E-Invoicing is not the future — it’s happening now.

你的系统准备好了吗？
If you need to issue an e-Invoice today, can you?

🧪 系统测试了吗？
🔗 连上 MyInvois 了吗？
📌 流程清楚了吗？

不准备，之后只会更赶。
Delay today, struggle tomorrow.

#电子发票

Merry Christmas and Happy New Year 🩷🎁🎄🥰

📢【预算案重点】政府拨款 💰 500亿令吉 提供贷款与担保便利，助力本地企业及中小型商家发展 🚀