Engagement

e-Invoice and tax-code mapping review

LHDN e-Invoice fields, SST codes, and exemption flags are checked against what the application actually transmits and what the books record.

Hands reviewing a signed financial document beside a pen and coffee cup

Malaysian e-Invoice has turned many ‘set and forget’ tax maps into a live control. We compare the codes in your accounting application with the documents submitted through MyInvois, then with the SST or exemption treatment in the ledger.

Typical findings include zero-rated supplies tagged as standard-rated after a template copy, buyer TIN fields populated from the wrong customer record, and credit notes that reverse the invoice amount but not the tax line.

The deliverable is a mapping workbook plus a narrative of exceptions. If your tax agent needs the file, we format it so they can work from it without re-keying.

Typical duration: Ten to fifteen working days

From RM 11,200 for a single legal entity

Fees are informational. There is no checkout on this site. Work starts when you accept a written brief.

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