If I purchase goods from foreign supplier but the goods are delivered from a bonded warehouse / Free Zone, do I need to include the customs form reference number in the self-billed e-Invoice issued? 浠庝繚绋庝粨搴擄紡鑷敱鍖烘彁璐ф椂锛屾槸鍚﹂渶瑕佸湪鑷

If I purchase goods from foreign supplier but the goods are delivered from a bonded warehouse / Free Zone, do I need to include the customs form reference number in the self-billed e-Invoice issued? 浠庝繚绋庝粨搴擄紡鑷敱鍖烘彁璐ф椂锛屾槸鍚﹂渶瑕佸湪鑷

If I purchase goods from foreign supplier but the goods are delivered from a bonded warehouse / Free Zone, do I need to include the customs form reference number in the self-billed e-Invoice issued?

Where the goods are delivered by the Foreign Supplier from the bonded warehouse / Free Zone to the Malaysian buyer located in a PCA, the Malaysian buyer is required to input the customs form reference number (e.g., Customs Form No. 1 or No. 9) in the self-billed e-Invoice. Kindly refer to the illustration below for further clarity.

从保税仓库/自由区提货时,是否需要在自开电子发票中填写海关表格编号?

需要。当货物由**外国供应商从保税仓库(bonded warehouse)或自由区(Free Zone交付给位于主关税区(PCA, Principal Customs Area**的马来西亚买方时:
马来西亚买方在开具自开电子发票(self-billed e-Invoice)时,必须填写相关的海关表格参考编号

📌 总结
  • Free Zone / Bonded warehouse → PCA 交付
  • 必须填写 Customs Form Reference
适用于 → self-billed e-Invoice