말레이시아

환경 설정

모듈 설치

Install the following modules to get all the features of the Malaysian localization:

이름

기술적 명칭

설명

말레이시아 - 회계

l10n_my

이 모듈에는 기본 회계 현지화 패키지 가 포함되어 있습니다.

말레이시아 - 회계 보고서

l10n_my_reports

이 모듈에는 말레이시아의 회계 보고서가 포함되어 있습니다.

말레이시아 - UBL PINT

l10n_my_ubl_pint

This module includes the features required to export invoices in PINT format.

말레이시아 - 전자 청구서

l10n_my_edi

This module includes the features required for integration with MyInvois under IRBM.

회사 정보

To configure your company information, go to the Contacts app, search for your company, and select it. Then configure the following fields:

  • 이름

  • 주소, 도로명, 시/도, 우편번호, 국가 등이 있습니다.

    • 도로명 필드에는 도로명, 번호 및 추가 주소 정보를 입력합니다.

    • 도로명 2 필드에 동 주소를 입력합니다.

  • 세금 ID: 세금 식별 번호

  • SST: 말레이시아 판매 및 서비스 세금 번호이며, 해당되는 경우에 한합니다.

  • TTx: 말레이시아 관광세 번호, 해당되는 경우에 한함

  • 전화번호

MyInvois에 전자 청구서 통합하기

The MyInvois Portal is a platform provided by the IRBM that facilitates the implementation of e-invoices for Malaysian taxpayers. Odoo supports integration with MyInvois to submit the invoices generated in Odoo.

참고

The Malaysia - E-invoicing module must be installed to submit invoices to MyInvois.

설정

MyInvois 등록

To send electronic invoices to MyInvois, you first need to register and log in to the MyInvois portal to grant Odoo the right to invoice as an intermediary for your company.

참고

If this is the first time you log into the MyInvois portal, click User Manual on MyTax to learn more about the registration process. Both the pre-production (testing environment to try the functions before using the actual (production) environment) and production (actual environment to submit e-invoices with accurate information) environments are supported.

  1. Log into MyTax. Choose the ID Type and the corresponding identification number used to register for the digital certificate.

  2. From the dashboard, click the (angle-down) icon in the top-right corner and select View Taxpayer Profile.

  3. Representatives 섹션의 오른쪽 상단에 있는 Add Intermediary 를 클릭합니다.

    MyInvois 중개업체 추가

  4. 다음 정보를 통해 ODOO S.A. 를 중개자로 추가합니다.

    • TIN: C57800417080

    • BRN: BE0477472701

    • 이름: ODOO S.A.

  5. (토글 온) 아이콘을 클릭하여 다음과 같이 권한을 지정합니다.

    • 다음을 대표함

    • 문서 - 제출

    • 문서 - 취소

    • 문서 - 요청 거부

    참고

    • 필요한 경우 나중에 액세스를 취소할 수 있습니다.

    • Odoo, as an intermediary, does not store invoices sent on behalf of the client on the proxy server.

  6. 저장 을 클릭합니다. 그러면 ODOO S.A. 의 상태가 활성 으로 바뀝니다.

    MyInvois 상태 활성화

Odoo 환경 설정하기

전자 청구서

Go to Accounting ‣ Configuration ‣ Settings. In the Malaysian Electronic Invoicing section, choose the relevant MyInvois mode based on the environment you used to register on MyInvois.

Make sure to allow Odoo to process e-invoices by checking the box, then click Register.

참고

To change the TIN reference, click Unregister, change the company’s information and make sure the number registered on MyInvois matches, then Register again.

회사

Open the Settings app, and in the Companies section, click Update Info. Then, in the E-invoicing section, fill in the following fields:

  • Identification: The ID Type and associated Identification number used to register for the digital certificate.

  • Ind. Classification: The 5-digit numeric code that represents the nature and activity of the business.

연락처

연락처 양식으로 가서 다음 필드에 입력합니다.

  • 국가

  • 지역

  • 전화번호

  • 세무 ID

  • Identification: the ID Type and the corresponding Identification number of the contact registered on MyTax.

품목

All products to be included in e-invoices require a Malaysian classification code. To add it, access the Product form and in the General Information tab, fill in the Malaysian classification code field.

업무 순서

MyInvois에 청구서 보내기

Invoices can be sent to MyInvois once they have been confirmed. To do so, follow the invoice sending steps, and in the Send window, enable the Send to MyInvois option and click Send & Print.

MyInvois 상태

In the MyInvois tab of the invoice, the MyInvois State is updated to Valid when the submission to MyInvois is successful. The Submission UID, MyInvois and Validation Time are also updated. The same information is available on MyInvois.

참고

If no information is received from the MyInvois portal, the MyInvois State is In Progress. In this case, Odoo automatically checks and updates the status.

청구서 취소

Sent invoices can be canceled within 72 hours from Validation time. In this case, open the invoice and click Request Cancel. In the Cancel document window, include the cancellation Reason, then click Update Invoice. The MyInvois State is updated to cancelled.