e-Invoicing
The Inland Revenue Board of Malaysia (“IRBM”) has issued the e-Invoice Guideline (Version 3.0) and e-Invoice Specific Guideline (Version 2.2) on 28 June 2024 which replaces the e-Invoice Guideline (Version 2.3) and the e-Invoice Specific Guideline (Version 2.1) respectively.
The IRBM has also released the latest updates for the General FAQ (dated 28 June 2024) as well as FAQs for specific industries including Insurance and Takaful, Healthcare, Tourism, Aviation and Financial Services, Stockbroking and Unit Trust.
The IRBM has also provisioned SDK Updates and SDK FAQ in order to prepare taxpayers for the upcoming 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 link.
Petaling Jaya Office
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
Outstation Offices
Penang
Evelyn Lee
Partner
evewflee@kpmg.com.my
+603 7721 2399
Ipoh
Crystal Chuah Yoke Chin
Associate Director
ycchuah@kpmg.com.my
+603 7721 2714
Kuching & Miri
Regina Lau
Partner
reglau@kpmg.com.my
+603 7721 2188
Kota Kinabalu
Titus Tseu
Executive Director
titustseu@kpmg.com.my
+603 7721 2822
Johor
Ng Fie Lih
Partner
flng@kpmg.com.my
+603 7721 2514