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e-Invoice Workshop Quiz

Total questions: 11

Worksheet time: 8mins

Name
Class
Date
1.

Is e-Invoice applicable to transactions in Malaysia only?

a)

Yes

b)

No

c)

I don't know

2.

How many scenarios are there for self-billed e-Invoice?

a)

5

b)

6

c)

7

d)

8

3.

The file format of e-Invoice is:

a)

XML & PDF

b)

JSON & JPG

c)

XML & JSON

d)

JSON & DOC

4.

I bought a phone from a local company who doesn't want to implement e-invoice after 1 July 2025, I can issue self-billed e-invoice to claim deduction.

a)

True

b)

False

5.

ABC Sdn Bhd receives foreign dividend income that remits back to Malaysia. What needs to be done by ABC Sdn Bhd?

a)

Self-billed e-invoice

b)

Do nothing

c)

Issuance of e-invoice

6.

I am running a private charter business and for customer who doesn't want e-invoice, I can issue normal receipt and do consolidated e- invoice.

a)

True

b)

False

7.

Ali paid RM800 to TD Sdn Bhd for an invoice of RM600. He then requests RM200 refund due to wrongly overpaid. TD to issue refund with refund note.

a)

True

b)

False

8.

Co P was incorporated in 2023 with a FYE on 31 Dec. The revenue for the year 2023 amounted to RM 139 million. The implementation date will be on...?

a)

1 Aug 2024

b)

1 Jan 2025

c)

1 July 2025

d)

1 Aug 2025

9.

Co D received dividend income from Singapore. Co D should issue ____.

a)

Self-billed e-Invoice

b)

e-Invoice

c)

consolidated e-Invoice

d)

e-debit note

10.

Co A pay on behalf for Co B, the invoice is in the name of Co B, Co A issue ____ to claim back money from Co B.

a)

e-Invoice

b)

self-billed e-Invoice

c)

normal debit note or claim form

d)

e-debit note

11.

MediCure, a pharmaceutical company sells medicine to a government hospital. What should MediCure do in this situation?

a)

Do nothing

b)

Issue self-billed e-Invoice

c)

Issue e-Invoice