e-Invoicing for buyers and sellers

Exemption threshold

Businesses with annual revenue below the threshold in force are exempt from e-Invoicing.

What ListBelanja does

• Request an e-Invoice from the seller in one tap — your buyer details (name, TIN, email) are ready to hand over.
• The right e-Invoice classification code for every relief category.
• e-Invoice drafts for your own sales in the Form B module.
• LHDN's e-Invoicing announcements are monitored every day.

An e-Invoice on every relief receipt

• The MyInvois QR code on a receipt is read during the scan in browsers that support QR scanning — the 26-character UUID, the validation link and the seller's TIN are kept with the receipt; the AI also reads e-Invoice numbers on receipts without a QR.
• A relief receipt without an e-Invoice? Tap Request e-Invoice — your buyer details are copied to hand to the merchant — or paste the validation link the merchant sends; a receipt can be marked Not needed when the merchant is exempt.
• Each receipt's status — validated, requested, none or not needed — follows that year's LHDN rule (encouraged, or required from a set date), not a date typed into the app.
• A No e-Invoice filter in the receipt list, a summary in the e-Filing tab and three e-Invoice columns in the audit-pack CSV — the proof behind every claim is clear to you, your accountant and LHDN.

LHDN's latest e-Invoicing announcements

• 30 August 2026Exemption Threshold for e-Invoice Implementation Raisede-Invoice
• 7 July 2026e-Invoice Special Voluntary Disclosure Programme (PKPS)e-Invoice
• 20 June 2026e-Invoice Strengthens Tax Compliance: 52,540 Taxpayers Come Forward to Report RM4.07 Billion Incomee-Invoice
• 9 May 2026e-Invoice Supports the Pre-fill Initiative for Individual Tax Relief Informatione-Invoice · Tax reliefs
• 27 April 2026HASiL Detects RM3.5 Billion Unreported Income Based on e-Invoice Data Reviewe-Invoice
• 20 April 2026HASiL Empowers MSME Digitalisation Through the Organisation of MSME and e-Invoice Carnivale-Invoice · MSMEs

Latest LHDN announcements →

LHDN pre-fill check: what LHDN already knows from your e-Invoices

• Every relief and every member: e-Invoice in the claimant's name, own proof only, or needs a check
• e-Invoices in another member's name, consolidated e-Invoices / general TIN, different amounts or classification codes are spotted automatically
• Direct buttons on each receipt: open it or request an e-Invoice from the merchant
• Pre-fill for each year of assessment from official LHDN statements — no claim without a source

e-Invoice at the counter — show your MyInvois QR

• Save your MyInvois taxpayer QR once — read on your own device and kept in your account, never in a link.
• A high-contrast full screen for the cashier (dark mode too), with your TIN to copy and a buyer switch: you, the group profile or family members who agree.
• Your shopping list flags relief-eligible items — “Ask for an e-Invoice for …” — with the request deadline worked out from LHDN's rule.
• Eligible receipts scanned without an e-Invoice remind you of that deadline; e-Invoice PDF copies are kept with the receipt and in the audit pack.

MyInvois for your sales: UBL documents & sandbox testing

• Sent invoices and credit notes are built as UBL 2.1 documents (JSON or XML) following the MyInvois SDK structure — any missing mandatory fields are listed first.
• Download the JSON or XML to upload yourself in the MyInvois portal, or enter the Client ID and Client Secret of your own ERP system — the secret is encrypted on the server and never shown again.
• Start in the sandbox, MyInvois's test environment; the status, UUID and history of every action (log in, submit, check, cancel) are recorded on the invoice.
• Not yet verified with LHDN: you submit, with your own credentials, and ListBelanja makes no claim of official compliance.

MyInvois bulk file for your sales

• Many invoices & credit notes in one bulk file — JSON or XML following the MyInvois SDK structure.
• Each document is checked for required fields first; incomplete ones are flagged.
• Upload the bulk file to the MyInvois portal yourself, or submit in bulk directly with your own credentials — JSON files are signed when your digital certificate is loaded; final acceptance is by MyInvois.

MyInvois digital signature with your own certificate

• Load a digital certificate file (.p12 / .pfx) from your CA — invoices are signed on your device, not on a server
• The private key never leaves the device and is never stored; only the certificate’s public details are kept for expiry reminders
• Submit invoices in bulk straight to MyInvois with your own credentials — each invoice’s status is recorded and can be retried
• Signed according to the LHDN SDK specification — final acceptance is by MyInvois; the version follows official data and the app adapts on its own when the unsigned version is retired

Self-billed e-invoices (types 11, 12 & 13)

• Self-billed e-invoices for purchases from individuals and foreign suppliers — self-billed invoices, credit notes and debit notes (types 11, 12 and 13) built with the official general TINs and downloaded as a bulk file for MyInvois; supplier MyKad numbers are not stored.