E-Invoice (电子发票) in Malaysia 马来西亚电子发票 (e-Invoice)
e-Invoice (电子发票) in Malaysia
Overview of the e-Invoice Process
1️ Issuing the Invoice
• After a transaction occurs, the seller must generate an invoice and submit it to LHDN (Inland Revenue Board of Malaysia) through MyInvois or an API for validation.
2️ LHDN Verification
• LHDN will review the invoice and notify both the seller and the buyer of the verification result.
3️ Invoice Sent to Buyer
• Once approved, the seller can send the invoice to the buyer.
4️ Invoice Disputes
• If the buyer has any issues, they must notify the seller within 72 hours.
• Only within this 72-hour window can the seller withdraw the invoice.
5️ Invoice Withdrawal
• If withdrawn, both the seller and buyer will receive a notification from LHDN.
6️ Invoice Storage & Accessibility
• Once the invoice is successfully submitted and validated, its details will be stored in LHDN’s system.
• Both the seller and buyer can access the invoice anytime through:
✅ MyInvois Tax Account
✅ Their accounting system (via API integration)
马来西亚电子发票 (e-Invoice)
📌 电子发票流程
1️开具发票
🔹 交易完成后，卖方须生成发票并提交至马来西亚内陆税收局 (LHDN)
🔹 通过 MyInvois 平台或 API 进行验证
2️ LHDN 认证
🔹 LHDN 审核发票并通知卖方和买方审核结果
3️发票发送至买方
🔹 发票通过审核后，卖方即可将其发送给买方
4️发票争议
🔹 买方如有异议，须在72小时内通知卖方
🔹 仅在72小时内，卖方可撤回发票
5️发票撤回
🔹 一旦发票被撤回，LHDN 将通知买卖双方
6️发票存储与访问
🔹 经过提交与验证的发票数据将存储于 LHDN 系统
🔹 卖方和买方可随时通过以下方式访问发票：
✅ MyInvois 税务账户
✅ 企业财务系统 (通过 API 集成)
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