If there are more than one (1) customs form reference number for the imported goods, how should taxpayers fill up the field of “Reference Number of Customs Form No. 1, 9, etc.”?
The format allows the taxpayers to include multiple customs form reference number, where applicable, under the “Reference Number of Customs Form No. 1, 9, etc.” field. Refer to e-Invoice SDK Microsite for more details.
若同一交易涉及多个 Customs Form Reference,应如何填写?
当进口货物涉及**多个海关表格参考编号(Customs Form Reference Number)**时:
➡ 纳税人可以在同一个栏位中填写多个编号
📌 填写方式
- “Reference Number of Customs Form No. 1, 9, etc.”栏位
→ 支持输入多个 Customs Form Reference
📌 说明
➡ 系统允许在该栏位中记录多个编号,以反映:
📌 技术细节:
具体格式(如分隔方式等),应参考:
➡ e-Invoice SDK Microsite 指南
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Posted by DSA Corporate Secretarial Services Sdn Bhd on 5 Apr 26