Self Billed E-Invoice
Effortless invoicing—buyers generate invoices for suppliers, ensuring accuracy and compliance.
What is Self Billed E-Invoice?
When your supplier cannot provide an E-Invoice, you can issue an E-Invoice on their behalf to prove the expense.
When can you use Self Billed E-invoice?
- Payments to agents, dealers, and distributors.
- E-commerce transactions.
- Payments to lottery and gaming winners.
- Goods or services sold by foreign suppliers.
- Purchases from non-business individual taxpayers.
- Profit distribution (e.g., dividend payout).
How to submit a Self-Billed E-Invoice in SQL?
Step 1
Example:
The company receives a purchase invoice from an SGD supplier.
Ensure that you select
“SELF-BILLED” under submission and choose TIN EI00000000030.
- FOREIGN SUPPLIER IS EI00000000030.
(A) Submit through Purchase Invoice
Example:
The company pays commission to an agent.
First, open the payment voucher.
Then fill in the agent’s Basic Details (E.G., NAME, ADDRESS, ETC.)
Make sure to select “SELF-BILLED” for submission and enter the agent’s TIN NUMBER.
(B) Submit through Cash Book entry
Step 2
Step 3
CLICK on MYINVOIS.
CLICK Submit Sandbox E-Invoice.
The SELF-BILLED E-INVOICE is now complete！
Meaning it has been validated by LHDN.
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