The Inland Revenue Board of Malaysia (LHDN) has recently announced an updated implementation timeline for mandatory e-Invoicing under the MyInvois system. This nationwide digital shift is aimed at improving transparency, efficiency, and compliance in business transactions.
All invoices (including credit/debit notes) must be validated through the MyInvois portal
MyInvois Portal are link with personal MyTax login
Cancellation is only allowed within 72 hours of submission
System integration or manual web portal options are available. You can look for accounting software that are already integrated with MyInvois Portal
Invoice details must match prescribed required fields
Non-compliance may result in tax or operational issues
What You Can Do Now
Review your current invoicing process and software
Identify data gaps (e.g., missing fields required by LHDN)
Plan your internal workflow from invoice generation → validation → issuance
Educate your team about the implications of non-compliance
As e-Invoicing is a technical transition, we strongly encourage all clients to attend available seminars, workshops, or webinars conducted by:
LHDN Malaysia
Accounting software vendors
Tax and audit professionals
These sessions offer practical walkthroughs, system demonstrations, and tips to avoid disruptions when the e-Invoice system goes live.
Pejabat Utama
C&G Corporate Services 202203089434 (IP0570469-U)
55-02, Jalan Molek 1/29, Taman Molek, 81100 Johor Bahru, Johor, Malaysia.