🇲🇾这些行业❌不能开综合发票！做错直接被查账
很多公司现在为了方便，
每天的Sales只开一张合并E-Invoice。
其实在Lembaga Hasil Dalam Negeri的规定下有9个行业是禁止使用综合电子发票！
这些行业都有一个共同点：
👉 交易💰额高
👉 监管严格
👉 必须一单一记录
🇲🇾那些不给TIN的可以用General TIN
开电子发票最烦就是：
客户说我没有 TIN、我不给禾兑号、我是散客
票卡着开不出，真的很崩溃😭
今天直接给你LHDN Official通用码
遇到没禾兑号的客户，直接抄作业！
开汇总票不用再一个个填 IC 啦！
简单记住 2 句
✅ 客户没禾兑号 → 用上面通用 TIN
✅ 开综合电子发票 → NRIC 填 000000000000
关于E-invoice今天就分享到这里~
🇲🇾 一图看懂9种「必须开」的情况 ✅
很多老板都懵：
“我是Buyer家，怎么还能自己开发票？”
“Self-billed 到底啥时候用？”
Self-billed 就是买家自己以seller家身份，给自己开电子发票，用来做扣税凭证。
⚠️ 注意：只有这9种情况才可以开，乱开=踩税务大坑！
避坑提醒💡
Self-billed 是特殊场景的替代方案，能让seller开票的，优先让seller开！
开自助发票时，一定要在备注里写清交易背景，留存好付款凭证、合同等资料，LHDN查账时才说得清。
🇲🇾新手必看｜2026 e-Invoice注册全攻
还在被LHDN的电子发票新规搞得头大？不知道自己什么时候要开、怎么开？
别慌！今天把电子发票的核心知识点讲清楚，看完再也不踩坑～
Partnership in Malaysia💸 Can We Reimburse with Payment Voucher Only? Tax Invoice/Self-Billed E-Invoice Required?
马来西亚合伙公司报销💸 只附付款凭单够吗？税务发票 / 自助电子发票要开吗？
Must-read for Malaysian partnership owners/finance teams! Is a payment voucher alone sufficient for reimbursement booking? Do we need tax invoices for business expenses? When is a self-billed e-invoice mandatory?
Key answer upfront: Payment voucher alone is invalid, compliant tax invoices are required for expense deduction, self-billed e-invoice is only needed in specific scenarios✅
马来西亚合伙公司老板 / 财务必看！日常报销只附付款凭单入账行不行？经营支出到底要不要拿税务发票？什么情况才需要开自开电子发票？答案直接划重点：付款凭单不能单独入账，经营支出需凭合规税务发票抵扣，仅特定场景才要开自开电子发票✅
Rental & Leasing SST 6% 💸 SQL Accounting Step-by-Step | 2026 Updated
租赁SST 6%实操💸 SQL Accounting一步到位！2026新规版
Must-read for Malaysian Finance Teams! 2026 big update for Malaysia Rental & Leasing SST ✨ Rate reduced from 8% to 6%, but how to set up in SQL Accounting? Stuck in invoicing, booking and filing?
Key Answer Upfront: 6% SST applies to commercial/equipment rental services. SQL Accounting can set up the corresponding tax code directly, no manual tax calculation needed✅ Full guide for both landlords and tenants, including exemption scenarios and SQL operations. Even beginners can avoid mistakes and customs audit fines!
马来西亚财务必看｜2026年租赁/出租服务SST大更新✨ 税率从8%降至6%，但SQL Accounting怎么设置？开票、入账、申报全流程卡壳？
答案直接划重点：租赁服务（商用/设备）需按6%缴SST，SQL可直接设置对应税码，无需手动算税✅ 房东/租客双方的SQL操作、豁免场景全讲透，新手也能零出错，避免被海关稽查罚款！
Staff Reimbursement for Delivery/Cleaning💸 Need Self-Billed E-Invoice? How to Handle Exempt Company Expenses
员工报销送货 / 清洁费💸 要开自开电子发票吗？豁免方支出这样处理
Must-read for Malaysian business owners/finance teams! When employees claim reimbursement for out-of-pocket delivery and cleaning fees, do you need to issue a 036 Self-Billed E-Invoice? What about expense documents when working with LHDN e-invoice exempt companies?
Key answer upfront: No self-billed e-invoice for employee reimbursement, record expenses with compliant receipts for exempt parties✅
马来西亚老板 / 财务必看！员工垫付送货费、清洁费来报销，到底要不要开 036 自开电子发票？合作方是 LHDN 豁免电子发票的企业，支出凭证又该怎么弄？
答案直接划重点：员工个人报销无需开自开电子发票，豁免方支出凭合规收据入账即可✅
Wondering if your question has been answered? Today’s video is the exclusive response sess
Full-Time Job + Part-Time Grab Driving Need to Register a Business for Tax? Profit & Loss Statement Required?
Full-Time Job + Part-Time Grab Driving🚗 Need to Register a Business for Tax? Profit & Loss Statement Required?
打工人兼职 Grab🚗 要注册公司报税吗？损益表必做？
If you’re a 9-to-5 worker earning extra cash as a part-time Grab driver after work, you must be tangled with these two questions: Do I need to register an SSM business/company for tax? Do I need to prepare a formal Profit & Loss Statement for Grab income?
朝九晚五打工人，下班兼职开 Grab 赚外快，肯定都纠结这两个问题：要不要注册 SSM 公司报税？Grab 收入需要做正式损益表吗？
电费单挂旧屋主名💡新屋主无经营，公司能以其名义开自开电子发票吗？
Utility Bill Under Old Landlord’s Name💡 Can We Issue Self-Billed E-Invoice in New Landlord’s Name (No Business Activity)?
租房经营的企业老板必遇的税务难题：接手的铺面电费单还是旧屋主名称，新屋主是个人且无任何经营行为，公司实际支付了电费，到底能不能以新屋主名义开具自开电子发票？
答案直接划重点：可以开！✅
A must-solve tax problem for business owners renting premises: The electricity bill is still under the old landlord’s name after taking over the shop, the new landlord is an individual with no business activity, and your company actually pays the electricity bill. Can you issue a Self-Billed E-Invoice in the new landlord’s name?
Key answer upfront: Yes, you can! ✅
Event Planners: Do You Need to Issue 036 Self-Billed E-Invoice for Temporary Crew Wages?
Must-Read for Event Planners❗ Do You Need to Issue 036 Self-Billed E-Invoice for Temporary Crew Wages?
活动策划公司必看❗付临时人员工资 要开 036 自助电子发票吗？
Event planning bosses must be tangled every day: Do you need to issue a 036 Self-Billed E-Invoice for temporary staff such as setup crews, event executors and etiquette hosts hired for events?
Classify as salary or service fee? Wrong code leads to tax pitfalls directly!
Key answer upfront: Depends on the employment relationship! Service nature requires 036 Self-Billed E-Invoice, employment nature does not✅
做活动策划的老板们肯定天天纠结：办活动雇的搭建、执行、礼仪这些临时人员，发工资到底要不要开036 自助电子发票？
按工资薪金走还是按劳务报酬算？开错代码直接踩税务坑！
答案直接划重点：看用工关系！劳务性质必开 036 自助电子发票，雇佣性质无需开✅