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Malaysia

Asia-PacificMandatory

Malaysia implements phased e-invoicing mandate via MyInvois platform managed by LHDN (Lembaga Hasil Dalam Negeri).

Legal Framework

Legal Basis

Governed by Income Tax Act 1967 amendments and LHDN regulations.

Key Regulations

  • Phased mandate: Large enterprises August 2024, all taxpayers 2025
  • LHDN (Inland Revenue Board of Malaysia): Tax authority
  • MyInvois: Central e-invoice platform
  • CTC clearance model

Technical Requirements

Technical Requirements

Format

  • UBL 2.1: Malaysia-specific profile
  • JSON and XML format support

Transmission

  • Real-time transmission to MyInvois platform via API
  • Clearance (approval) model

Signing

  • Digital signature mandatory
  • X.509 certificate

Validation

  • Automatic validation by LHDN
  • QR code and UUID generation

Document Types

  • MyInvois e-Invoice

Key Dates

2024-08-01

Mandatory for large enterprises (100M+ MYR)

2025-01-01

Mid-size enterprises

2025-07-01

Mandatory for all taxpayers

Sample Documents

MyInvois Sample Invoice
UBL 2.1 XML

LHDN MyInvois compliant e-invoice sample

TaxTen Service

TaxTen manages e-invoice creation, sending and receiving processes by integrating with Malaysia's LHDN MyInvois platform.

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