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