Exact Globe+

PU 506 | 505 | 504 (Globe+) and 424 (Globe): Extra checking for self-billed e-Invoices and invoices sent to LHDN (Malaysian legislation)

To avoid duplicate submissions of self-billed e-Invoices to LHDN via API, an extra check will be performed before submission.

The checking will be based on the following criteria:

• Invoice number or Our ref.
• Buyer name
• Buyer TIN number
• Supplier name
• Supplier TIN number
• Total amount of the invoice
• Currency of the invoice

If all the criteria above are met, the self-billed e-Invoice or invoice is considered submitted to LHDN. This checking is only valid for 24 hours based on the date or reporting date of the invoice.

If a duplicate is found, the UUID, Status, and Reporting date will be updated based on the data retrieved from the LHDN system.