How to Submit an SVDP e-Invoice?

Overview:

The e-Invoice Special Voluntary Disclosure Programme (SVDP) has been introduced by HASiL to support taxpayers in regularizing their e-Invoice compliance. The programme is effective until 31 December 2027.
 

To support SVDP submissions, HASiL has introduced new e-Invoice document versions in the MyInvois SDK:

• SVDP 1.2 – without digital signature 
• SVDP 1.3 – with digital signature
   

Therefore, when an existing e-Invoice requires correction and resubmission under SVDP, users need to submit the document using the applicable SVDP document version instead of the normal e-Invoice submission.
 

In QNE, a dedicated SVDP e-Invoice button is provided to simplify the submission process. When users select this option, QNE will submit the e-Invoice using the SVDP 1.2 document version.
 

For normal e-Invoice submissions, users should continue to select Submit e-Invoice, which uses the standard MyInvois SDK Version 1.0.

Scenario:

The business has not submitted the consolidated e-Invoice for June 2026.

The user discovers the outstanding submission in August 2026.

The user needs to submit the consolidated e-Invoice for the previous period to regularize the e-Invoice compliance.
 

In this situation, the user can use SVDP e-Invoice to submit the applicable consolidated e-Invoice under the SVDP document version.

Solution:
Note: Features available in version 2026.1.3.1 and above

1. Navigate to Consolidated e-Invoice (Sales). Update transaction Date from 01/06/2026 to 30/6/2026. Generate it. 

2. System generated the transaction, click on it 

 3. User verify the contents, if everything is correct click on “Submit e-Invoice” button. 
 System prompts the submission confirmation, click on “SVDP e-Invoice”.  

4System submits as version 1.2 after validation. 

Note: 

If user click on “Submit e-Invoice” button, system submit as ver 1.0 which the normal invoice