Will the supplier’s invoice number remain in the invoice document or will a different invoice number be assigned by IRBM upon the return of the validated e-Invoice to the supplier?
The supplier’s invoice number will remain as a separate field in the same invoice document for the purpose of the supplier’s internal reference and tracking.
Upon validation, the IRBM will assign a Unique Identifier Number to each e-Invoice.
供应商原有的发票号码是否仍会保留,还是在电子发票验证后由 IRBM 重新分配新的发票号码?
供应商原有的发票号码(invoice number)仍会保留在电子发票文件中作为独立字段,以便供应商进行内部参考和记录追踪。
当电子发票通过验证后,马来西亚内陆税收局(IRBM)会为每一张电子发票分配一个唯一识别号码(Unique Identifier Number, UIN)。
因此:
- 供应商发票号码 → 继续保留用于内部管理
- IRBM 唯一识别号码(UIN) → 用于系统验证及官方记录识别
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 13 Mar 26