Free resource
LHDN e-invoice readiness checklist.
The LHDN e-invoice readiness checklist is a free two-page PDF for Malaysian SMEs. It shows which e-invoice phase applies to you, the TIN, SSM and SST details to collect, how to choose between the MyInvois Portal, the API or a middleware provider, what data to clean up, how to test and how to go live.
Facts checked on 7 October 2026 against LHDN sources, cited in the PDF.
What are the steps to get e-invoice ready?
- 01Check which phase applies to youTurnover bands, start dates, the exemption and the relaxation period.
- 02Collect your TIN and registration detailsTIN, SSM number, SST number and MSIC code, and where to find them.
- 03Choose the Portal, API or middlewareHow LHDN compares the options, plus a simple rule of thumb.
- 04Get your data readyThe 55 fields, customer details and consolidated e-invoices.
- 05Test in the sandboxSandbox, validation, rejection and cancellation within 72 hours.
- 06Go live on your start dateStart date, sharing the QR code, records and the help line.
What does the checklist look like?
A sample from page one. The PDF has all six sections.
LHDN e-invoice readiness checklist
1. Which phase applies to you?
- Find your annual turnover or revenue for financial year 2022 (audited accounts) or year of assessment 2022 (tax return). LHDN sets your start date from it, and later changes do not move it. [3]
- Over RM100 million: 1 August 2024. Over RM25 million up to RM100 million: 1 January 2025. Over RM5 million up to RM25 million: 1 July 2025. Up to RM5 million: 1 January 2026. [1]
- Exempt: annual turnover or revenue below RM3 million, raised from RM1 million with effect from 1 September 2026. [2, 3]
- The exemption does not apply if a non-individual shareholder, holding company, related company or joint venture has turnover of at least RM3 million. [3]
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Questions about the checklist
Is the checklist free?
Yes. Enter your name, email and company size and the PDF downloads at once. It is a one-off download with no follow-up emails.
How current are the facts?
Every fact was checked on 7 October 2026 against the LHDN e-Invoice Guideline 4.8, the Specific Guideline 4.9 and the 30 August 2026 media release. LHDN updates its rules, so check the latest guideline before you act.
Is my business exempt from e-invoicing?
From 1 September 2026 LHDN exempts taxpayers with annual turnover or revenue below RM3 million. The exemption does not apply if a non-individual shareholder, holding company, related company or joint venture reaches RM3 million.
Is this tax advice?
No. It is a practical checklist built from LHDN guidelines. Confirm your own position with LHDN or your tax agent.
Can Pali build my MyInvois integration?
Yes. An LHDN e-invoice integration is a fixed add-on in the calculator, and Pali’s own Orbit Finance already submits e-invoices to MyInvois.