LHDN Submission Self-Billed Debit Note

This list contains self-billed debit notes received through downstream JSON integration and those uploaded from Self-Service.

Find and review a document

1. Open LHDN Submission → Self-Billed Debit Note.
2. Apply the date range, outlet, status, document, supplier, or search filters available on the list.
3. Select APPLY after changing the date range or Reset to clear filters.
4. Open the matching document.

Compare the supplier and original self-billed invoice reference with the document receiving the additional amount. Review the additional lines, classifications, quantities, prices, discounts, charges, taxes, footer totals, submission identifiers, accepted UUID, e-Invoice information, and support log where available.

Use Resubmit Self-Billed E-Invoice only after correcting an eligible unsuccessful record. Use Cancel Self-Billed E-Invoice only for the intended eligible submitted document. Void is a separate Self-Service or integration operation.

Use the header and detail CSV downloads only when an authorized export is required.

To create or edit a manual document, use Self-Service → Self-Billed Debit Note. Confirm bulk-import availability in the deployed release before relying on that action.