How does e-Invoicing work in Malaysia?
Table of Contents
A supplier prepares invoice data in the required format and submits it to LHDN/HASiL through the MyInvois Portal or an API-integrated system. The system validates the submitted data against the applicable requirements. If validation succeeds, the e-Invoice receives a Unique Identifier Number (UUID) and validation information.
The supplier then shares the validated e-Invoice or its relevant representation with the buyer. The parties should retain the invoice and related records according to the applicable tax and record-keeping requirements.
Key points
- The supplier prepares the required invoice data.
- Submission takes place through the MyInvois Portal or API integration.
- LHDN/HASiL validates the submitted information.
- A successfully validated e-Invoice receives a UUID.
- The supplier shares the validated e-Invoice with the buyer and retains records.
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