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e-Invoice

Required Fields for e-Invoice

List of Required Fields for e-Invoice (Total 55 Fields)


 Parties
  1) Supplier's Name
  2) Buyer's Name
 Supplier's Details
  3) Supplier’s TIN
  4) Supplier’s Registration / Identification Number / Passport Number
  5) Supplier’s SST Registration Number [Mandatory for SST-registrant]
  6) Supplier’s Tourism Tax Registration Number [Mandatory for tourism tax registrant]
  7) Supplier’s e-mail **
  8) Supplier’s Malaysia Standard Industrial Classification (MSIC) Code
  9) Supplier’s Business Activity Description
 Buyer's Details
  10) Buyer's TIN
  11) Buyer's Registration / Identification Number / Passport Number
  12) Buyer's SST Registration Number [Mandatory for SST-registrant]
  13) Buyer’s e-mail **
 Address
  14) Supplier's Address
  15) Buyer's Address
 Contact Number
  16) Supplier's Contact Number
  17) Buyer's Contact Number
 Invoice Details
  18) e-Invoice Version
  19) e-Invoice Type
  20) e-Invoice Code / Number
  21) Original e-Invoice Reference Number [Mandatory, where applicable]
  22) e-Invoice Date and Time
  23) Issuer’s Digital Signature
  24) Invoice Currency Code
  25) Currency Exchange Rate [Mandatory, where applicable]
  26) Frequency of Billing **
  27) Billing Period **
 Products / Services
  28) Classification
  29) Description of Product or Service
  30) Unit Price
  31) Tax Type
  32) Tax Rate [Mandatory, where applicable]
  33) Tax Amount
  34) Details of Tax Exemption [Mandatory if tax exemption is applicable]
  35) Amount Exempted from Tax [Mandatory if tax exemption is applicable]
  36) Subtotal
  37) Total Excluding Tax
  38) Total Including Tax
  39) Total Net Amount **
  40) Total Payable Amount
  41) Rounding Amount **
  42) Total Taxable Amount Per Tax Type **
  43) Quantity **
  44) Measurement **
  45) Discount Rate **
  46) Discount Amount **
  47) Fee / Charge Rate **
  48) Fee / Charge Amount **
 Payment Info
  49) Payment Mode **
  50) Supplier's Bank Account Number **
  51) Payment Terms **
  52) Prepayment Amount **
  53) Prepayment Date **
  54) Prepayment Reference Number **
  55) Bill Reference Number **

** Optional

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