Your go-to resource for LHDN MyInvois compliance, e-invoicing best practices, and guides for Malaysian businesses.
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28
articles on MyInvois, deadlines, rejections, and daily e-Invoicing work.

The latest LHDN e-invoice guidelines: the e-Invoice Guideline vs the Specific Guideline, current versions, how to read them, and where to get briefings.
27 articles

Malaysia's e-invoice implementation dates by phase, the latest postponement status, how to find your phase, and what to do if your date has passed.

How e-invoicing works for different industries in Malaysia: restaurants and F&B, construction contractors, clinics, and freelancers or service providers.

What an MSIC code is, how it differs from the e-invoice classification code, how to find the right code for your business, and where LHDN lists them.

How to register a MyTax account, the role you need to access MyInvois, and how MyTax, MyInvois and e-invoicing connect.

What a Malaysian TIN number is, how to check your income tax number, the difference between individual and company TINs, and why e-invoicing needs it.

What an e-invoice is in Malaysia, what it means and how it works, the difference between an e-invoice and MyInvois, and what changes for your business.

What to look for in accounting software for a Malaysian business — LHDN e-invoicing support, SST, migration and pricing — and how the main categories differ.

When you can report sales in a monthly consolidated e-invoice, the seven-day deadline, the formats LHDN allows, and the transactions you cannot consolidate.

The RM3 million turnover exemption, the group-company conditions that cancel it, who else LHDN exempts, and the income types outside e-invoicing entirely.

How LHDN e-invoicing works, who must implement it and when, the RM3 million exemption, the relaxation period to 2027, and how to start.

How the MyInvois API works — credentials and signing, UBL 2.1 documents, submit-then-poll validation, the sandbox, and the limits that shape a build.

How to access the MyInvois Portal through MyTax, the role you need first, and how to submit, batch upload and test e-invoices — with LHDN's own limits.

MyInvois is LHDN's system for validating e-invoices. What it is made of — the portal, the API and the app — what it does, how you log in, and who has to use it.

Missed your MyInvois implementation date? What LHDN's rules say: the relaxation period, the voluntary disclosure programme, the penalty, and what to do first.

On Shopee, Lazada or TikTok Shop the platform issues the e-invoice; on your own store you do. How each model works, plus monthly consolidation and returns.

After LHDN validates an e-invoice, the supplier has 72 hours to cancel it and the buyer to request rejection. Who can do what, and what to do once it closes.

When LHDN requires the buyer to issue the e-invoice: the circumstances, deadlines, step-by-step issuance, a worked example, and document type codes 11 to 14.

Construction contractors cannot consolidate e-invoices. How progress claims, retention, variation orders, IPCs and back charges map onto MyInvois.

The most common MyInvois rejection errors — TIN, codes, totals, dates and document types — what causes each one, and how to fix it before you resubmit.

LHDN provides a free MyInvois portal for e-invoice submission. So why would you use a third-party app? Here's a practical comparison.

How to issue multi-currency e-invoices in MyInvois: the exchange rate, the fields LHDN requires, tax reported in MYR, and the mistakes to avoid.

LHDN lists 55 e-invoice data fields, but 20 are optional and 8 are conditional. The full list by category, and what each MyInvois field is for.

How restaurants handle e-invoicing: daily POS capture, monthly consolidation, customer e-invoice requests, refunds and the RM10,000 single-transaction rule.

What LHDN e-invoice compliance requires of your business — issuing, validating, sharing, correcting and consolidating — plus an 11-step checklist to get ready.

Credit, debit and refund notes adjust a validated e-invoice after the 72-hour window: which to use, type codes 02, 03 and 04, and the reference each needs.

Whether a Malaysian freelancer must issue e-invoices depends on turnover and phase, not job title. How to work out where you stand and what to set up.

What happens when you can't connect to MyInvois, what LHDN expects you to do, and how to keep invoicing when the system is down.