The fields, the party identifiers, the exact statutory wording for each tax treatment and the MYR rule — each cited to the statute or the tax authority, not a summary of one.
The content Malaysia's rules put on the face of the document, beyond the parties, line items and totals every invoice carries.
The registration numbers and their formats the Malaysia rules expect on the invoice.
When no tax is charged, the invoice has to say why — in the words the law names. Each is linked to the statute or tax authority it was read from.
Imported taxable service — service tax accounted for by the recipient (s. 26A, Service Tax Act 2018)
Sales tax not charged — export of goods (Sales Tax Act 2018)
Sales tax not charged — exempted goods (Sales Tax (Goods Exempted From Tax) Order 2022)
Exempt from sales tax (Sales Tax (Persons Exempted From Payment Of Tax) Order 2018)
Not subject to Malaysian sales and service tax
Sales tax on the imported goods is paid by the importer to the Royal Malaysian Customs (s. 8, Sales Tax Act 2018)
LHDN e-Invoice Guideline: supplier name/TIN/registration/SST no./MSIC/address/contact, buyer name/TIN/registration/address/contact, invoice number, date and time, currency, exchange rate, line description/quantity/unit price/tax type/tax rate/tax amount/subtotal, total.
Malaysia runs a clearance / registration platform, so issuing the legal document is a step the seller's own system takes.
Invoice by Juros-AI builds the Malaysia e-invoice — EN 16931 UBL (Peppol BIS 3.0) — and checks it against the official schema on your own machine before anything is sent. Invoice by Juros-AI reads any invoice into clean data and is adding compliant invoice creation — the same rules on this page, built into the engine, run entirely on your own hardware. No cloud, nothing uploaded, no figure invented.
Every generated invoice is validated on your machine against the official artefacts — the OASIS UBL/CII schemas, the CEN EN 16931 schematron, Peppol BIS 3.0, KoSIT XRechnung, FatturaPA, KSeF FA(3) and the Peppol PINT packages. This page is a reference for build scoping; it is not legal or tax advice.
Invoice