Deposit payment don't need to issue E-invoice. According to the e-Invoice Specific Guideline (Version 2.1), Section 10.4.8: "In relation to the importation of goods, the Malaysian Purchaser should issue a self-billed e-Invoice latest by the end of the month following the month of customs clearance being obtained."
Monthly utilities bills (electricity, water and sewerage) are under landlord’s name, do we need to issue Self-billed invoice, if the landlord is not running business? Or if the landlord is running the business. Please advise. Thank you.
how to make self billed e invoice of rental ?
Stay tune as we will be releasing a new guide next week on this topic
How about the advance payment 30% for the foreign supplier invoice
Deposit payment don't need to issue E-invoice. According to the e-Invoice Specific Guideline (Version 2.1), Section 10.4.8:
"In relation to the importation of goods, the Malaysian Purchaser should issue a self-billed e-Invoice latest by the end of the month following the month of customs clearance being obtained."
How about to create einvoice for B2G?
When you create your customer, make sure your TIN is selected for government. After that you would get your e-invoice validated as per normal.
Monthly utilities bills (electricity, water and sewerage) are under landlord’s name, do we need to issue Self-billed invoice, if the landlord is not running business? Or if the landlord is running the business. Please advise. Thank you.
Yeah. If your landlord is not running a business, we would need to do a self billed E-Invoice
why import detial / field been skip (K1, date.....)
We are waiting for the newer version from SQL where those fields will be included for validation purposes.