Classification Code Malaysia E-Invoice
A classification code identifies the category of goods or services supplied in an e-Invoice. Businesses select the appropriate code from the MyInvois code list to describe the transaction consistently.
A classification code identifies the category of goods or services supplied in an e-Invoice. Businesses select the appropriate code from the MyInvois code list to describe the transaction consistently. Choose the code that best matches the actual goods or services rather than using one general code for every sale.
Related terms
Browse all →Consolidated E-Invoice Malaysia
Formats & StandardsA consolidated e-Invoice combines multiple eligible transactions into one e-Invoice submitted to IRBM. It is commonly used for qualifying B2C transactions where consumers do not request individual e-Invoices.
Credit Note E-Invoice
Formats & StandardsA credit note e-Invoice records a reduction in the value of a previously invoiced transaction, such as a price reduction or qualifying adjustment. It documents the decrease and should refer to the original transaction as required.
Credit Note and Debit Note (Oman)
Formats & StandardsThe only instruments for adjusting an issued e-invoice.
Debit Note E-Invoice
Formats & StandardsA debit note e-Invoice records an additional amount or increase relating to a previously invoiced transaction. It explains why the amount due has increased after the original invoice was issued.
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