Is there any adjustment window allowed to the supplier to cancel an invoice submitted to IRBM?
Yes, there is a 72-hour timeframe for the e-Invoice to be cancelled by the supplier.
供应商是否有时间窗口可以取消已提交给 IRBM 的电子发票？
有的。
供应商在电子发票（e-Invoice）提交并通过 **马来西亚内陆税收局（IRBM）**验证后，可在 72 小时内取消该电子发票。
若超过 72 小时，则无法再取消该电子发票，供应商需要通过开具 Credit Note、Debit Note 或 Refund Note 的电子发票来对原电子发票进行调整。
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
