Does the MyInvois Portal allow for editing of information after the e-Invoice has been validated by IRBM?
No, the supplier would need to cancel the e-Invoice within 72 hours from time of validation and reissue a new e-Invoice.
Any changes after 72 hours from time of validation would require the supplier to issue a new e-Invoice (i.e., debit note, credit note, refund note e-Invoice) to adjust the original e-Invoice issued.
Thereafter, a new e-Invoice would be required to be issued accordingly.
在电子发票（e-Invoice）被 IRBM 验证后，是否可以在 MyInvois Portal 中修改资料？
不可以。一旦电子发票已被 马来西亚内陆税收局（IRBM）验证，供应商将无法直接修改该电子发票的信息。
处理方式如下：
1️⃣ 在验证后 72 小时内
供应商可以取消（cancel）该电子发票，然后重新开具新的电子发票。
2️⃣ 在验证超过 72 小时后
供应商不能再取消原电子发票，必须通过开具以下调整文件来处理：
- Debit Note e-Invoice（借项通知单）
- Credit Note e-Invoice（贷项通知单）
- Refund Note e-Invoice（退款通知单）
这些文件用于调整原有电子发票。完成调整后，若有需要，供应商应重新开具新的电子发票。
Based in Kuala Lumpur, Malaysia, DSA & KW FONG offers one-stop corporate services for both local and international clients, making business registration to operations seamless. We provide strong support to help entrepreneurs thrive in the dynamic market.
Posted by DSA Corporate Secretarial Services Sdn Bhd on 16 Mar 26
Malaysia
