LHDN e-Invoice – Getting Ready for e-Invoice

51 Required Fields for e-Invoice

Parties	Contact Number	Products/ Services
1. Supplier’s Name	17. Buyer’s Contact Number	34. Tax Rate
2. Buyer’s Name	Invoice Details	35. Tax Amount
Supplier Details	18. e-Invoice Version	36. Details of Tax Exemption
3. Supplier’s TIN	19. e-Invoice Type	37. Amount Exempted from Tax
4. Supplier’s Registration/ Identification Number/ Passport Number	20. e-Invoice Code/ Number	38. Subtotal
5. Supplier’s SST Registration	21. Original e-Invoice Reference Number	39. Total Excluding Tax
6. Supplier’s Tourism Tax Registration Number	22. e-Invoice Date and Time	40. Total Including Tax
7. Supplier’s email	23. Date and Time of Validation	41. Quantity
8. Supplier’s MISC code	24. Supplier’s Digital Signature	42. Measurement
9. Supplier’s Business Activity Description	25. Invoice Currency Code	43. Discount Rate
Buyer Details	26. Currency Exchange Rate	44. Discount Amount
10. Buyer’s TIN	27. Frequency of Billing	Payment Info
11. Buyer’s Registration/ Identification Number/ Passport Number	28. Billing Period	45. Payment Mode
12. Buyer’s SST Registration Number	Unique ID Number	46. Supplier’s Bank Account Number
13. Buyer’s e-mail	29. IRBM Unique Identifier Number	47. Payment Terms
Address	Products / Services	48. Payment Amount
14. Supplier’s Address	30. Classification	49. Payment Date
15. Buyer’s Address	31. Description of Product or Service	50. Payment Reference Number
Contact Number	32. Unit Price	51. Bill Reference Number
16. Supplier’s Contact Number	33. Tax Type

Optional Field