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Scenario: Return and Refund Electronic Invoice 场景：退货与退款电子发票 
Scenario: Return and Refund Electronic Invoice 场景：退货与退款电子发票 

Scenario: Return and Refund Electronic Invoice 场景：退货与退款电子发票 

Mr. Jamal (Supplier) made a sale of 200 office chairs to Greenz Sdn. Bhd. (Buyer) and had issued an e-Invoice for the transaction.

Greenz Sdn. Bhd. paid RM2,000 for the 200 chairs (at RM10 per chair). However, 8 units of the office chairs received by Greenz Sdn. Bhd. were faulty and had been returned. Mr. Jamal issued a refund note e-Invoice of RM80 (i.e., RM10 X 8 faulty chairs) to document the refunded amount.

📌 场景：退货与退款电子发票 

贾马尔先生（供应商）向 Greenz Sdn. Bhd.（买方） 销售了 200把办公椅，并已就该交易开具电子发票（e-Invoice）。

Greenz Sdn. Bhd. 支付了 RM2,000，即每把椅子 RM10 的价格。
然而，其中有 8把办公椅存在瑕疵，Greenz Sdn. Bhd. 已将这8把椅子退还给贾马尔先生。
因此，贾马尔先生为了记录退款，开具了一张 退款通知单电子发票（Refund Note e-Invoice），金额为 RM80（即 RM10 × 8 把有问题的椅子）。
✅ 要点总结：
  • 原始电子发票金额：RM2,000
  • 退货数量：8把
  • 退款金额：RM80
  • 补开发票类型：退款通知单（Refund Note e-Invoice）
  • 退款用途：用于确认退还款项给买方，并更新发票记录
这种情况下，供应商必须通过 MyInvois 系统 正式开具退款电子发票，以符合马来西亚的电子发票法规要求。
 
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