November-Name List-Part 3 : SQL Unlimited Training-Accounting

F.O.C Part 3 : SQL Unlimited Training-Accounting

(Benefits of CSS Cover Plan)
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Date   : 25th Nov 2016

Time   : 10:30am - 12:30pm

1. NICHE ELEVATOR SDN BHD-2pax

2. CKT MANAGEMENT-2pax

3. SWITCH CORPORATE MANAGEMENT-1pax

4. PEN HARVEST SDN BHD-2pax

5. FORCE ONE PROTECTION (M) SDN BHD-2pax

6. SAMMITR MOTOTS MALAYSIA SDN BHD-1pax

7. LEE JOO YONG-1pax

8. BIO-BOND TRADING-1pax

9. BAN SENG HENG-1pax

10. CT FOAM SDN BHD-2pax

11. SHENG YIP FORKLIFT PARTS SUPPLIES-2pax

12. HK WENG HENG TRADING-1pax

13. EVERYGREEN RESOURCES-1pax

14. KAPENU (PENANG-KL) TRANSPORT HOLDINGS SDN BHD-2pax

15. MC F'NG CONSULTANCY SDN BHD-2pax

16. LJ FURNITURE SDN BHD-1pax

17. BF MOULD TECHNOLOGY S/B-2pax

18. LAI SIN ALUMINIUM WORKS-1pax

19. EZY Packaging Enterprise-1pax

20. SIANGPACK SDN BHD-1pax

21. LEXTER SAFETY GLASS ACCESSORIES SDN. BHD-2pax

22. FC ORGANIC SHOP-1pax

23. TEKLY INDUSTRIAL ENGINEERING-1pax

24. LOH & TAN AGRICULTURE SDN BHD-1pax

25. ONG BENG CHUAN-1pax

26. SYN ONGKOS  VENTURE SDN BHD-2pax

New Feature Announce v732 新功能發布

GST On Construction Industry

建築業消費稅攻略 GST On Construction Industry

範圍與稅務施予 Scope & Charge to Tax

• 註冊的條件 Requirement for Registration

• 供應種类 Types of Supply 

• 6% 標準稅率以外的建築服務 Construction Services Other Than 6%

• 出口服務 Export of Service

• 不可檢討合約 Non Reviewable Contract

• 政府的工程合約 Government Contract Work

• 政府的服務合約 Government Service Contract

• 建築-租借-維修-移交Build-Lease-Maintain-Transfer (BLOT)

建築業一般運作模式 General Operation of  The Industry

供應時間 Time of Supply

• 建築業的供應時間 Time of Supply for Construction Industry

• 例外 Exception

建築服務消費稅特別處理案例 Special GST treatment

• 稅務發票 Tax Invoice

• 退款單及索款單 Credit Note & Debit Note 

• 認證價值 Certified Value

• 代付費及開支補償 Disbursement & Reimbursement

• 標價 Quotation

• 保留金 Retention Sum

• 招標訂金 Tender Deposit

建築服務消費稅特別處理案例  

• 違約賠償金 Liquidated and Ascertained Damages

• 缺陷糾正 Rectification of Defect

• 呆賬與呆賬減免 Bad Debt & Bad Debt Relief

• 進項稅回拨與進項稅償還 Input Tax Claw Back & Repayment of Input Tax

• 進口服務 Imported Services (Including Double Entries)

• 免費贈品或服務 Free Gift/Goods or Services (Including Double Entries)

• 對消Contra (Including Double Entries)

• 指定地區 Designated Areas

• 惩罚Penalties

收費 Fee : RM 400 (每人)

*6月15日前報名者，RM300 (每人)

*包括 : 兩個茶點，一個午餐

*Exclusive GST 6 %

Bank Account : RHB Bank 20715800047908 

Payable to Concept Software Sdn Bhd

** 在不事先知会的情况下，主办当局保留调整课程内容、时间及地点的权利。

报名后，请在三天内付款，如果没有在指定时间内付款，主办当局也有权撤销报名名额**

Registration is compulsory. Fill up the simple form below and submit. 

https://docs.google.com/forms/d/18yzSaF6jvYvAShl9_w9qEFNZiZCmpid9UuMmbbGaQ/viewform?c=0&w=1&usp=mail_form_link

SQL GST A-Z 講解會 (五月份)

SQL GST A-Z 講解會 (五月份)

1.逾期的採購稅務發票 Overdue Purchase Tax Invoice
2. 21天規則 21 days rules
3. 訂金的消費稅 Deposit 
4. 呆賬減免 Bad Debt Relief
5. 呆賬回扣 Bad Debt Recover 
6. 送禮法則 Gift Rules
7. 銷售價整合 Sales Adjusment 
8. 銀行服務費/外匯兑现受益或亏损 Bank charge / realised gain or loss on foreign exchange 
9. 进出口消费税会计处理 GST Accounting treatment on Import & Export
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GST报表(GST-03) 报对吗？
GST疑惑困恼 解开了吗？
GST的风险，老板 不可不知？
消费税记账(Double Entries) 很困恼？
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ENG / MALAY LANGUAGE 
Date: 21 May 2016 (Sat)
Time: 09.30am-1.00pm

CHINESE 華語講解
Date: 25 May 2016 (Wed)
Time: 09.30am-1.00pm
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查詢 / 報名熱線 : 017-891 6008 / 016-523 6978 
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**此講解會全程將以華文講解，4人只需RM380，1人只需RM180 (exclusive GST 6%)

**14/5/2016 前報名者將獲得優惠折扣20%

付款至 : Concept Software Sdn Bhd
RHB Bank Acc No. 207 158 000 47908
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Venue : 
Concept Software Sdn. Bhd.
(SQL Training Centre) 
87A, Jalan Raja Uda, Pusat Perniagaan Raja Uda, 12300 B'worth.
(Beside Nasi Kandar Salam, RajaUda)
Google Map: https://goo.gl/8CQHN0
Waze : GPS: 5°25'03.2"N 100°22'47.5"E

Concept Software Sdn Bhd : SQL GST A-Z 講解會

SQL GST A-Z 講解會 

1. 逾期的採購稅務發票 Overdue Purchase Tax Invoice

2. 21天規則 21 days rules

3. 訂金的消費稅 Deposit 

4. 壞賬減免及 Bad Debt Relief

5. 壞賬回扣 Bad Debt Recover 

6. 送禮法則 Gift Rules

7. 銷售價整合 Sales Adjusment 

8. 銀行服務消費稅 Bank Charges/Gain & Loss

9. 跨地域整合稅務文件 Import and Export 

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GST报表(GST-03) 报对吗？

GST疑惑困恼 解开了吗？

GST的风险，老板 不可不知？

消费税记账(Double Entries) 很困恼？

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Chinese Languange 华语讲解

Date: 9th April 2016 (Sat)

Time: 09.30am-1.00pm

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查詢 / 報名熱線 : 017-891 6008 / 016-523 6978 

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**此講解會全程將以華語講解，4人只需RM380

**31/3/2016 前報名者將獲得優惠折扣50%

**凡是本公司之CSS Cover Plan顧客則享有優惠折扣50%

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Venue : 

Concept Software Sdn Bhd 

(SQL Training Centre) 

87A, Jalan Raja Uda, Pusat Perniagaan Raja Uda, 12300 B'worth.

(Beside Nasi Kandar Salam, Raja Uda)

Concept Software Sdn Bhd : Invitation CSS DAY 26th

CONCEPT SOFTWARE SDN BHD : INVITATION-CSS DAY 22th

FREE : SQL-GST Review (Languange MALAY & ENG) @Concept Software

January : SQL GST-Review

2016 Latest : SQL GST-Review 

Time : 10am-12pm

Date : 16 Jan 2016 (Sat)
Venue : 87A, Jalan Raja Uda, Pusat Perniagaan  Raja Uda, 12300 Butterworth.