If I purchase goods from a foreign supplier but the foreign supplier requested for the goods to be directly delivered from their Malaysian supplier (located in a bonded warehouse / Free Zone) to me, am I required to input the customs form reference number

If I purchase goods from a foreign supplier but the foreign supplier requested for the goods to be directly delivered from their Malaysian supplier (located in a bonded warehouse / Free Zone) to me, am I required to input the customs form reference number

If I purchase goods from a foreign supplier but the foreign supplier requested for the goods to be directly delivered from their Malaysian supplier (located in a bonded warehouse / Free Zone) to me, am I required to input the customs form reference number?

In a scenario where the Malaysian Buyer purchases goods from a Foreign Supplier but the goods are directly delivered by the Foreign Supplier’s supplier in Malaysia (located in a bonded warehouse / Free Zone) to Malaysian Buyer, the e-Invoice treatments are as follows:

a) Malaysian Buyer to issue a self-billed e-Invoice for the goods purchased from the Foreign Supplier.

b) Malaysian Supplier to issue an e-Invoice for the goods sold to the Foreign Supplier.

 
 外国供应商安排由马来西亚供应商(保税仓库/自由区)直接交货时,是否需要填写海关表格编号?
在此情境中:
  • 马来西亚买方向外国供应商采购
  • 但货物由位于保税仓库/自由区的马来西亚供应商直接交付给买方

📌 电子发票处理方式
a) 马来西亚买方外国供应商
马来西亚买方必须开具自开电子发票(self-billed e-Invoice

b) 马来西亚供应商外国供应商
马来西亚供应商需向外国供应商开具电子发票(e-Invoice

📌 关于 Customs Form Reference(海关表格编号)
在此类情境下(涉及 Free Zone / bonded warehouse):
Customs Form Reference 通常为可选项(optional
可填写或不填写,视实际情况而定

📌 关键逻辑
  • 发票依据交易关系(contractual flow
  • 物流路径(谁交货)发票责任
  • Free Zone 情境 → Customs Form 多数为非强制