E-Invoice FAQs (52)

Error: "Tax Exempt Details on the line X is required for exempt tax items"

Modified on Tue, 21 Jul at 3:04 PM
Error: "The authenticated TIN and documents TIN is not matching" (E-invoice) Ⓐ

Modified on Thu, 2 Jul at 3:48 PM
My director bought items from e-commerce platform and then claim the expenses back from the company. The payment was then, deposited into the director's bank account. How can I e-Invoice this transaction?

Modified on Thu, 23 Apr at 9:53 AM
I handle multiple sole proprietorships. None of them reach RM1 million individually, but their total revenue does. Am I exempted?

Modified on Thu, 23 Apr at 9:52 AM
I conducted transaction in foreign currency. Do I need to convert the currency to Malaysia Ringgit (MYR) to submit e-Invoice?

Modified on Thu, 23 Apr at 9:49 AM
Are there any benefits or incentives that all taxpayers get for complying with e-Invoice?

Modified on Thu, 23 Apr at 9:49 AM
I have already issued a consolidated e-Invoice for a previous month. In the following month, the customer requests an e-Invoice for that past transaction. What should I do?

Modified on Thu, 23 Apr at 9:47 AM
What is the “Customer e-Invoice Advisor” and when should I use it?

Modified on Thu, 23 Apr at 9:44 AM
How do I set up e-Invoice required fields for customers?

Modified on Thu, 23 Apr at 9:42 AM
Why do I need both “Intermediary” and “ERP” setup in MyInvois for N3?

Modified on Thu, 23 Apr at 9:40 AM