by admin | Dec 6, 2023 | LHDN e-Invoice
LHDN e-Invoice – Appendix 1-6 Appendix 6 – List of Mandatory and Optional Fields under annexure to the e-Invoice No. Field Name Mandatory/ Optional Data Type Max. Length Validation Criteria & Example Additional mandatory fields to be included in...
by admin | Dec 5, 2023 | LHDN e-Invoice
LHDN e-Invoice – Appendix 1-6 Appendix 5 – List of Required Fields for e-Invoice No. Field Name Mandatory/ Optional Data Type Max. Length Validation Criteria & Example Parties 1. Supplier’s Name Mandatory String 300 Completion based on the...
by admin | Nov 30, 2023 | LHDN e-Invoice
LHDN e-Invoice – Appendix 1-6 Appendix 4 – Buyer’s Details for Transaction with Individuals No. Data Field Details to be input by Supplier in e-Invoice Additional Remarks 1. Buyer’s Name Name of individual Buyer For Malaysian individuals: Full name...
by admin | Nov 29, 2023 | LHDN e-Invoice
LHDN e-Invoice – Appendix 1-6 Appendix 3 – Parties of Self-Billed e-Invoice No. Transaction Supplier Buyer (assumes the role of Supplier and issue self-billed e-invoice) 1. Payment to agents, dealers, distributors and etc. Agetns, dealers, distributors and etc....
by admin | Nov 29, 2023 | LHDN e-Invoice
LHDN e-Invoice – Appendix 1-6 Appendix 2 – Buyer’s Details in Consolidated e-Invoice No. Data Field Details to be input by Supplier in e-Invoice Addtional Remarks 1. Buyer’s Name Name of Buyer Supplier to input “General Public” in...
by admin | Nov 29, 2023 | LHDN e-Invoice
LHDN e-Invoice – Appendix 1-6 Appendix 1 – List of General TIN No. General TIN Applicable to the following transaction 1. “EI00000000010” as General Public’s TIN i. Buyer’s TIN in the e-Invoice for Malaysian individual where the ...
