If I am located in a bonded warehouse and purchase goods from a foreign supplier, and the said goods are subsequently sold to a Malaysian buyer, what are the e-Invoice treatments? 位于保税仓库的买方从外国采购并转售本地买方时的电子
If I am located in a bonded warehouse and purchase goods from a foreign supplier, and the said goods are subsequently sold to a Malaysian buyer, what are the e-Invoice treatments? 位于保税仓库的买方从外国采购并转售本地买方时的电子
If I am located in a bonded warehouse and purchase goods from a foreign supplier, and the said goods are subsequently sold to a Malaysian buyer, what are the e-Invoice treatments?
In a scenario where Malaysian Buyer #1 located in a bonded warehouse purchases goods from a Foreign Supplier and subsequently sell the goods to Malaysian Buyer #2, the e-Invoice treatments are as follows:
a) Malaysian Buyer #1 to issue a self-billed e-Invoice for the goods purchased from the Foreign Supplier. The “Reference Number of Customs Form No. 1, 9, etc.” field is optional. As such, the Malaysian Buyer #1 may input the customs form reference number (e.g., Customs Form No. 8) at their discretion.
b) Malaysian Buyer #1 to issue an e-Invoice for the goods sold to Malaysian Buyer #2. The “Reference Number of Customs Form No. 1, 9, etc.” field is optional.
Singapore
