top of page
  • Writer's pictureCCS

Inland Revenue Board of Malaysia updated e-Invoice (V2.1) and e-Invoice Specific Guidelines (V1.1)


The Inland Revenue Board of Malaysia has updated its e-Invoice guidelines, releasing Version 2.1 and the e-Invoice Specific Guideline Version 1.1.


These updated guidelines were uploaded to their officer website on 28 October 28 2023.


Business professionals and entrepreneurs are encouraged to download these documents for reference and stay informed about the latest e-invoice development and requirements.

e-Invoice Guideline

The e-Invoice Guideline (Version 2.1) has several changes compared to the previous version (Version 2.0).

The new version also includes a summary of changes made to the guideline. These changes include:

  • the removal of certain sentences for clarification;

  • update to the implementation timeline;

  • Update the 'Description' column in Appendix 1 (Items 21, 22, 26 and 33); and

  • Update the 'Field Name' column in Appendix 1 (Item 24)

e-Invoice Specific Guideline

The e-Invoice Specific Guideline (Version 1.1) includes several updates and clarifications compared to the previous version (Version 1.0). These changes include:

  • Updated diagrams in Figure 3.6, Figure 4.1, Figure 9.2, and Figure 10.2;

  • Updated the classification column in Figure 4.1 and the classification and subtotal column in Figure 9.2;

  • Updated the alignment in section 6.5;

  • Updated the original invoice reference number, classification, and tax code in Figure 10.2;

  • Added a new clarification in section 10.4.6;

  • Updated the terminology in section 11.2.3 and the timing of issuance in section 12.4;

  • Updated the 'Validation Criteria & Example' column:

    • in Appendix 5 (Items 1, 2, 18, 22, 47); and

    • in Appendix 6 (Item 1).

  • Updated the 'Max Length' column in Appendix 5 (Item 21): and

  • Updated the 'Field Name' column in Appendix 5 (Item 24):

Facebook Live on e-invoicing
Attachments | 附件:

e-invoice Guideline version 2.1 | 电子发票指南 [ 2.1 版本] - 28.10.2023

247.1 e-invoice guideline [version 2.1]
.pdf
Download PDF • 1.13MB

e-invoice Specific Guideline version 1.1 | 电子发票具体指南 [ 1.1 版本] - 28.10.2023

247.2 e-invoice Specific Guideline [version-1.1]
.pdf
Download PDF • 2.62MB

e-Invoice Catalogue | 电子发票目录 - 12.10.2023

247.3 Data Catalogue for e-invoice [12-10-2023]
.xlsx
Download XLSX • 175KB

e-invoice Guideline version 2.0 | 电子发票指南 [ 2.0 版本] - 29.9.2023

241.1.1 IRBM e-invoice Guideline (Version 2.0)
.pdf
Download PDF • 1.14MB

e-invoice Specific Guideline version 1.0 | 电子发票具体指南 [ 1.0 版本] - 29.9.2023

241.2 e-Invoice Specific Guideline Version 1.0 (published on 29 September 2023)
.pdf
Download PDF • 2.56MB

e-Invoice Catalogue | 电子发票目录 - 29.9.2023

241.3 e-Invoice Catalogue (published on 29 September 2023)
.xlsx
Download XLSX • 190KB

Other related articles that you might find interesting:-




















1,300 views0 comments
bottom of page