Self-Billed e-Invoice·Step 1 of 3
03 · Tax and compliance

Self-Billed e-Invoice

自开单（self-billed）e-Invoice 怎么做？付给外国供应商、或对方开不了单的，由你自己开。字段照 MyInvois。

相关课程 · Related lessons → EP46 电子发票门槛升到三百万 ｜ EP19 谈 e-Invoice 之前先让 invoice 及格

When the supplier cannot issue one, you must. Foreign suppliers, agents, individuals and dividends — with the roles the right way round.

The transaction

A self-billed e-Invoice is one you raise for a payment you are making, because the party you are paying cannot issue one. The roles are reversed: on the document you are the Supplier and the party you are paying is the Buyer. Everybody gets that the wrong way round the first time.

The parties

You — recorded as the Supplier

Kept on this device so you only key it once.

Not sure a TIN is the right shape? Run it through the TIN checker first — a malformed TIN is the commonest rejection.

The party you are paying — recorded as the Buyer

The document

What you are paying for

Before you submit

    Everything you type stays in this browser. Nothing is uploaded, nothing is counted, and we never see it. The page remembers your details on this device so you only key them once.

    A free tool from LTT Outsourced CFO Sdn. Bhd. · more KiraKira tools · ltt@lttcfo.com
    This prints the self-billed document and lists the fields MyInvois asks for. It does not submit anything to LHDN, so what it produces is the paperwork you keep alongside the submission, not a validated e-Invoice. General information based on the LHDN e-Invoice Specific Guideline; not advice on your transaction.
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