LHDN Submission Self-Billed Sale Invoice

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

Find and review a document

1. Open LHDN Submission → Self-Billed Sale Invoice.
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.

Review the supplier identity, document header, purchased product or service lines, classifications, quantities, prices, discounts, charges, taxes, footer totals, submission identifiers, accepted UUID, e-Invoice information, and support log where available. Confirm that the document belongs to a permitted self-billing circumstance.

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 Sale Invoice. Confirm bulk-import availability in the deployed release before relying on that action.