What is the e-Invoice treatment for deposits?
In cases where the deposit is refundable, the issuance of e-Invoice is not required. However, if the deposit is non-refundable, issuance of e-Invoice is required.
押金(Deposit)的电子发票(e-Invoice)处理方式是什么?
处理方式取决于押金是否可退还:
📌 可退还押金(Refundable Deposit)
➡ 无需开具电子发票(e-Invoice)
因为该款项不构成实际收入,仅属暂收款项。
📌 不可退还押金(Non-refundable Deposit)
➡ 必须开具电子发票(e-Invoice)
因为该款项被视为收入或交易的一部分。
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 20 Mar 26