LHDN e-Invoice
E-invoice is an electronically standardized format for invoices, facilitating seamless data sharing between sending and receiving systems. This structured approach allows for automatic integration into a buyer’s accounts payable system, enhancing efficiency in financial transactions. While lacking a user-friendly visual presentation, e-invoices can be temporarily rendered for processing purposes or converted into visual formats when needed. Essentially, e-invoices digitize transaction records such as invoices, credit notes, and debit notes, containing crucial details like supplier and buyer information, item descriptions, quantities, prices excluding taxes, taxes, and total amounts, crucial for daily business operations.
13 Focus Areas
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- 3.1 13 Focus Areas
- 3.2 Transactions with Buyers – Issuance of e-Invoice to Buyers
- 3.3 Statement or Bills on a Periodic Basis
- 3.4 Disbursement and Reimbursement | Employment … & Certain Expenses …
- 3.5 Self-Billed e-Invoice
- 3.6 Transactions which Involve … | Cross Border … & Foreign …
- 3.7 Profit Distribution | Currency Exchange Rate
- 3.8 API Overview | Cybersecurity
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Appendix 1 - 6
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- 5.1 Appendix 1 – List of General TIN
- 5.2 Appendix 2 – Buyer’s Details in Consolidated e-Invoice
- 5.3 Appendix 3 – Parties of Self-Billed e-Invoice
- 5.4 Appendix 4- Buyer’s Details for Transaction with Individuals
- 5.5 Appendix 5- List of Required Fields for e-Invoice
- 5.6 Appendix 6- List of Mandatory and Optional Fields under …
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AutoCount E-Invoice
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- 6.1 AutoCount e-Invoicing
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