e-Invoicing

The Inland Revenue Board of Malaysia (“IRB”) has issued the e-Invoice Guideline (Version 2.2) and e-Invoice Specific Guideline (Version 2.0) on 9 February 2024 which replaces the e-Invoice Guideline (Version 2.1) and the e-Invoice Specific Guideline (Version 1.1) respectively.

The highly anticipated SDK was also released on 9 February 2024 comprising of two main types of APIs: Platform APIs and e-Invoice APIs which serve to facilitate interaction between taxpayer systems and the MyInvois System.

We are pleased to set out the salient points on the latest updates on e-Invoicing.

The relevant material and summary can be accessed via the above links.

Soh Lian Seng
Partner - Head of Tax and Tax Dispute Resolution
lsoh@kpmg.com.my
+ 603 7721 7019

Ng Sue Lynn
Partner - Head of Indirect Tax
suelynnng@kpmg.com.my
+ 603 7721 7271

Tai Lai Kok
Partner - Head of Corporate Tax
ltai1@kpmg.com.my
+ 603 7721 7020

Bob Kee
Partner - Head of Transfer Pricing
bkee@kpmg.com.my
+ 603 7721 7029

Long Yen Ping
Partner - Head of Global Mobility Services  yenpinglong@kpmg.com.my
+ 603 7721 7018

Evelyn Lee
Partner - Penang Tax
evewflee@kpmg.com.my
+603 7721 2399

Crystal Chuah Yoke Chin
Associate Director - Ipoh Tax
ycchuah@kpmg.com.my
+603 7721 2714

Regina Lau
Partner - Kuching & Miri Tax
reglau@kpmg.com.my
+603 7721 2188

Titus Tseu
Executive Director - Kota Kinabalu Tax
titustseu@kpmg.com.my
+603 7721 2822

Ng Fie Lih
Partner - Johor Tax
flng@kpmg.com.my
+603 7721 2514