Billing
Malaysia invoice
Local simulation: one completed private B2B computer hardware repair in Kuala Lumpur, labour only, MYR. Ordinary English invoice; same-day pilot 1 September–11 October 2026.
What to do
- Enter full registered name, address in Kuala Lumpur, five-digit postcode, SSM number and start of operations once. This pilot requires operations before 2023 and no name change in the last twelve months.
- Service tax (SST) status. Confirm never registered or pending, past and expected rolling twelve-month taxable services below RM500,000, and no other registration obligation. This is not a zero-rated supply.
- Current HASiL guidance exempts revenue below RM3 million subject to exceptions. This first pilot is stricter: all annual totals from 2022 below RM1 million, independent individual ownership, and never implemented. RM1 million is a pilot history restriction, not the current legal exemption threshold.
- Both businesses and the service are in Kuala Lumpur; ordinary hardware repair without special schemes. No goods or materials
- No earlier invoice, advance, payment or cash discount. Bank transfer only; no cash or card payment
- English service and customer content reviewed. Customer agrees to the electronic document format
- Agreed original MYR service amounts reviewed
Before you continue
Actual MyInvois authority validation required — not implemented
Transition history needs review — completion closed
Registered SST supplies require a separate service-tax implementation and are closed here.
MyInvois submission, authority validation and structured export are not implemented. Required or uncertain cases cannot complete this pilot. No buyer TIN or VAT number is required for the supported ordinary invoice.
Corrections and replacements are not implemented.
Questions and troubleshooting
Service tax (SST) status
Confirm never registered or pending, past and expected rolling twelve-month taxable services below RM500,000, and no other registration obligation. This is not a zero-rated supply. Registered SST supplies require a separate service-tax implementation and are closed here.
Malaysia invoice — MyInvois?
Current HASiL guidance exempts revenue below RM3 million subject to exceptions. This first pilot is stricter: all annual totals from 2022 below RM1 million, independent individual ownership, and never implemented. RM1 million is a pilot history restriction, not the current legal exemption threshold. Actual MyInvois authority validation required — not implemented
SSM company registration number
Enter full registered name, address in Kuala Lumpur, five-digit postcode, SSM number and start of operations once. This pilot requires operations before 2023 and no name change in the last twelve months. MyInvois submission, authority validation and structured export are not implemented. Required or uncertain cases cannot complete this pilot. No buyer TIN or VAT number is required for the supported ordinary invoice.