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Malaysia E-invoice Readiness

Built for MyInvois readiness, with production validation called out clearly.

TwentyCore includes UBL 2.1 and MyInvois-oriented workflows. Production approval still depends on customer credentials, taxpayer setup, and LHDN validation evidence.

UBL 2.1 workflowSandbox validation requiredNot LHDN certified

Where the mandate stands

What your turnover band means for e-invoicing.

The deadline that matters depends on your annual turnover. Here is the picture as announced by LHDN.

Annual turnover above RM5MMandatory nowE-invoicing is already in force for these bands. Individual e-invoices are required for transactions, submitted through MyInvois.
Annual turnover RM1M – RM5MMandatory — transition ends 31 Dec 2027The mandate applies, with consolidated e-invoices accepted during the transition period. Itemised per-transaction e-invoicing is enforced from 1 January 2028.
Annual turnover below RM1MExempt (as announced)Currently exempt from mandatory e-invoicing under LHDN’s announced policy. Voluntary adoption still gives you validated invoices and cleaner books.
Tax incentiveYA2024 – YA2027Up to RM50,000 per year of e-invoice implementation and consultancy costs are tax-deductible for MSMEs during the qualifying years.

Summarised from LHDN announcements as of August 2026. Thresholds, transition rules, and dates can change — confirm your band against current LHDN guidance before planning a cutover.

What we claim

What we say today — nothing more.

  • Built for LHDN MyInvois readiness.
  • UBL 2.1 generation and submission flows are implemented.
  • Production use requires customer credentials and validation.

Do not claim

Claims that need formal evidence first.

  • LHDN certified.
  • Production approved.
  • Guaranteed accepted by LHDN.

Buyer checklist

What must be true before a regulated go-live.

Customer has LHDN MyInvois access and credentials.
TIN, SST, MSIC, address, and buyer identifiers are complete.
UBL payload is validated in sandbox for the customer invoice type.
Rejection handling and retry ownership are documented.
Finance users know cancellation, credit note, and correction process.
Go-live evidence is filed with implementation records.