51Ƶ

Tax Invoice Form for Malaysia

Tax Invoice Form Template for Malaysia

A Malaysian Tax Invoice Form is a legally mandated document that serves as official evidence of a taxable supply of goods or services in Malaysia. It must comply with the Sales Tax Act 2018 and Service Tax Act 2018, containing specific required elements such as supplier details, customer information, tax registration numbers, itemized descriptions, and applicable tax calculations. This document is crucial for businesses operating in Malaysia as it enables tax reporting, supports tax deduction claims, and serves as a primary record for both accounting and audit purposes.

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
Get template free

Your data doesn't train Genie's AI

You keep IP ownership of your docs

4.6 / 5
4.6 / 5
4.8 / 5

What is a Tax Invoice Form?

The Tax Invoice Form is a fundamental business document required under Malaysian tax law for transactions involving taxable supplies of goods or services. It serves as an official record of business transactions and is essential for tax compliance, accounting, and audit purposes. The document must meet specific requirements set forth in the Sales Tax Act 2018 and Service Tax Act 2018, including mandatory information such as seller and buyer details, tax registration numbers, transaction details, and tax calculations. This standardized form helps businesses maintain proper records, facilitates tax reporting, and supports tax deduction claims. It's particularly important for businesses registered under Malaysia's Sales and Service Tax (SST) system and must be issued within 21 days of a taxable supply being made.

What sections should be included in a Tax Invoice Form?

1. Invoice Header: Company details including registered name, business registration number, and GST/SST registration number if applicable

2. Invoice Details: Invoice number, date of issue, and payment terms

3. Customer Information: Complete customer details including name, address, and registration numbers if applicable

4. Item Description: Detailed description of goods/services provided, including quantity and unit price

5. Price Calculations: Subtotal, applicable taxes, and total amount in Malaysian Ringgit

6. Payment Information: Banking details and payment methods accepted

7. Legal Statement: Statement confirming this is a valid tax invoice and any required legal declarations

What sections are optional to include in a Tax Invoice Form?

1. Purchase Order Reference: Reference to related purchase orders - include when the invoice is tied to a specific PO

2. Delivery Details: Shipping information and delivery terms - required for goods but not for services

3. Foreign Currency Conversion: Include when transaction involves foreign currency, showing conversion rates and date

4. Special Tax Treatment: Any special tax arrangements or exemptions - include when applicable

5. Project Reference: Project codes or references - include for project-based billing

What schedules should be included in a Tax Invoice Form?

1. Item Details Schedule: Detailed breakdown of items when the main invoice contains multiple items or complex pricing structures

2. Tax Calculation Schedule: Detailed calculation of various tax components when multiple tax rates or special tax treatments apply

3. Service Schedule: Breakdown of service details when invoice covers multiple service periods or types

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents

Jurisdiction

Malaysia

Publisher

Genie AI

Document Type

Invoice Form

Sector

Sales

Cost

Free to use

Find the exact document you need

Tax Invoice For Advance Payment

A Malaysian-compliant tax invoice issued for advance payments, meeting local tax regulations and enabling proper tax credit claims.

Download

Electronic Invoicing Notification Letter

A Malaysian-compliant formal notification letter announcing the transition to electronic invoicing systems, including implementation details and compliance requirements.

Download

Sales Receipt Form

A Malaysian-compliant document that records and confirms sales transactions, including seller details, purchase information, and payment confirmation, adhering to local consumer protection and tax regulations.

Download

Cover Letter For Payment Of Invoice

A formal Malaysian business document accompanying invoice payments, providing payment details and serving as official payment confirmation.

Download

Cover Letter For Bill Submission

A formal Malaysian business document that accompanies and introduces submitted bills or invoices, providing essential context and payment details.

Download

Tax Invoice For Export

A Malaysian tax invoice document issued for export transactions, complying with local tax and customs regulations while meeting international trade requirements.

Download

Tenancy Invoice

A Malaysian-compliant invoice document for property rental payments, serving as an official record for accounting and tax purposes.

Download

Receipt Payment Letter

A formal acknowledgment of payment document compliant with Malaysian law that serves as legal proof of payment receipt.

Download

Return Proforma Invoice

A Malaysian commercial document that outlines the details and terms of a product return, including refund calculations and return conditions.

Download

Purchase Order On Invoice

A Malaysian-law governed commercial document that combines purchase order and invoice elements, used for formal procurement of goods or services.

Download

Proforma Invoice Letter

A preliminary commercial document under Malaysian law that details proposed sale terms and serves as a formal quotation, commonly used in domestic and international trade transactions.

Download

Official Receipt Price

A Malaysian-compliant official receipt documenting business transactions with detailed pricing and tax information as required by local regulations.

Download

Due On Receipt Invoice

A Malaysian-compliant invoice document requiring immediate payment upon receipt, incorporating local tax requirements and immediate payment terms.

Download

Cash Purchase Invoice

A Malaysian-compliant invoice document recording immediate cash payment transactions, including seller/buyer details, items, prices, and tax information.

Download

Agreement Invoice

A Malaysian legal document combining an agreement and invoice format, designed to formalize business transactions while ensuring compliance with Malaysian commercial and tax laws.

Download

Bill Of Lading Invoice

A Malaysian-compliant combined shipping and commercial document that serves as both a bill of lading and invoice, governed by Malaysian maritime law and international shipping conventions.

Download

Business Invoice Book

A Malaysian-compliant business invoice template system incorporating local tax and business regulations for standardized transaction recording.

Download

Tax Invoice Statement

A Malaysian-compliant tax invoice document that records business transactions, tax calculations, and payment terms in accordance with local tax legislation.

Download

Sponsorship Invoice

A Malaysian-compliant invoice document for sponsorship arrangements, including tax calculations and payment terms under Malaysian law.

Download

Painting Invoice Generator

A Malaysian-compliant invoice generator for painting services, incorporating SST and local business requirements.

Download

Carbonless Invoice Book

A Malaysian-compliant physical invoice documentation system that creates multiple copies of transaction records without carbon paper, meeting local tax and business requirements.

Download

Letter Invoice

A formal billing document combining letter and invoice formats, compliant with Malaysian business and tax regulations.

Download

Late Payment Reminder Letter

A formal Malaysian business document used to request payment of overdue amounts, compliant with local financial regulations and the Contracts Act 1950.

Download

Tax Invoice Form

A Malaysian-compliant tax invoice document that records business transactions and tax details as required by Malaysian tax legislation.

Download

Repair Order Invoice

A Malaysian-compliant document that combines a detailed repair service record with an official payment request, meeting local tax and consumer protection requirements.

Download

Billing Statement Letter

A formal financial document used in Malaysia to communicate payment obligations and itemized charges to customers, complying with local consumer protection and financial regulations.

Download

Sole Proprietorship Invoice

A Malaysian-compliant invoice template for sole proprietors to bill clients for goods or services.

Download

Honorarium Invoice

A Malaysian-compliant invoice document for requesting honorarium payments for professional services, structured according to local tax and financial regulations.

Download
See more related templates

ұԾ’s Security Promise

Genie is the safest place to draft. Here’s how we prioritise your privacy and security.

Your documents are private:

We do not train on your data; ұԾ’s AI improves independently

All data stored on Genie is private to your organisation

Your documents are protected:

Your documents are protected by ultra-secure 256-bit encryption

We are ISO27001 certified, so your data is secure

Organizational security:

You retain IP ownership of your documents and their information

You have full control over your data and who gets to see it