电子发票（e-Invoice
📌 e-Invoice Process Overview
•🔹 Issuing the Invoice – When a transaction occurs, the seller must generate an invoice and submit it to LHDN for verification via the MyInvois portal or API.
•🔹 Verification by LHDN – LHDN will verify the invoice and notify both the seller and buyer of the verification result.
•🔹 Invoice Delivery – Once verified, the seller can send the invoice to the buyer.
•🔹 Disputes & Withdrawal – If the buyer has any issues, they must notify the seller within 72 hours. The seller can only withdraw the invoice within this period.
•🔹 Notification of Withdrawal – If an invoice is withdrawn, both the seller and buyer will receive a notification.
•🔹 Storage in LHDN System – After full submission and verification, the invoice information is stored in LHDN's system.
•🔹 Access to Invoices – Both sellers and buyers can view all their invoices anytime via their tax accounts on MyInvois or through their accounting systems using the API.
电子发票（e-Invoice）
电子发票流程概述
•🔹 Issuing the Invoice – When a transaction occurs, the seller must generate an invoice and submit it to LHDN for verification via the MyInvois portal or API.
•🔹 Verification by LHDN – LHDN will verify the invoice and notify both the seller and buyer of the verification result.
•🔹 Invoice Delivery – Once verified, the seller can send the invoice to the buyer.
•🔹 Disputes & Withdrawal – If the buyer has any issues, they must notify the seller within 72 hours. The seller can only withdraw the invoice within this period.
•🔹 Notification of Withdrawal – If an invoice is withdrawn, both the seller and buyer will receive a notification.
•🔹 Storage in LHDN System – After full submission and verification, the invoice information is stored in LHDN's system.
•🔹 Access to Invoices – Both sellers and buyers can view all their invoices anytime via their tax accounts on MyInvois or through their accounting systems using the API.
电子发票（e-Invoice）
电子发票流程概述
- 交易产生后，商家需要开出发票并通过 MyInvois 或 API 将发票呈报给LHDN进行验证
- LHDN会进行验证，并通知商家及买家验证结果
- 接着商家就能将invoice发给买家
- 若买家有问题，需要在72小时内通知商家，商家才能撤回该发票
- 撤回后，商家和买家都会收到通知。
- 在完整发票上传并验证之后，这个发票的信息会储存在LHDN的系统内
- 商家和买家都可以随时在自己的税务户口（MyInvois）或各自的会计系统内（API接口）查看发票
19 Mar 2025
