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Do I need to issue self-billed e-Invoices for bank charges, interest, or investment income, and can bank statements be used as supporting documents?
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What should I do if I pay someone who is not registered with LHDN (e.g., runner without a TIN)? Should I use a general TIN or issue a self-billed e-Invoice?
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What should we do for e-Invoice if a customer underpays or overpays?
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For a company car instalment payment, which classification code should I use?
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A supplier has already issued and submitted a consolidated e-Invoice for our transaction (without our company details, under “general public”). Can we issue a self-billed e-Invoice to validate it? Will it cause issues?
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What should we do if the supplier hasn’t started e-Invoice yet? Can we just self-bill?
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Our staff bought goods from Taobao and is claiming reimbursement. Do we need to issue a self-billed e-Invoice? If yes, should the supplier be recorded as the staff’s name or Taobao?
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What is the classification code for hiring an excavator and backhoe? Our company also sublets part of our land — what classification code should we use?
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What happens if we submit the wrong classification code in an e-Invoice?
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Our MSME engages ad hoc foreign workers without proper identification documents for repair and maintenance jobs. Can we issue a self-billed e-Invoice for them?