What information is required to issue an e-Invoice in Malaysia?
Table of Contents
An e-Invoice must contain the data required for the relevant transaction under the current LHDN/HASiL Specific Guidelines and technical specifications. Depending on the transaction, this can include supplier and buyer details, identification and registration information, invoice number and date, item descriptions, quantities, prices, tax information, totals, and other prescribed fields.
The exact data requirements can differ for domestic sales, cross-border transactions, self-billed e-Invoices, and other special cases. Businesses should use the current data dictionary and applicable invoice-type guidance when mapping their records.
Key points
- Capture supplier and buyer information required for the transaction.
- Include invoice and line-item details.
- Apply the correct tax treatment and totals.
- Check additional fields for special transaction types.
- Use the current MyInvois SDK documentation and official guidelines.
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