should check this out https://www.hasil.gov.my/media/acil1u20/spe...-unit-trust.pdf
Item 11 should provide some guidance
e-Invoicing for freelancer with foreign clients, Difference in the MYR-equivalent
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 Apr 22 2025, 10:09 PM
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Apr 26 2025, 07:12 AM
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QUOTE(KingArthurVI @ Apr 24 2025, 08:00 PM) Hmm it's a bit different, because in that case the banks need to invoice the remittance entity like Wise or UnionPay etc., but in my case how can I ask for an invoice from Wise if Wise has a local presence, they are required to issue e-invoice to you  if not, just issue self-billed e-Invoice for foreign entity. |
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Apr 26 2025, 05:45 PM
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QUOTE(KingArthurVI @ Apr 26 2025, 04:26 PM) If issuing self billed e-invoice, would it be from me to Wise to claim the debit amount of transaction fee? Do I actually need to send it to them? you can double check with the IRB e-Invoice helpdesk but I don't think you need to send to them if they are not in scope to implement e-Invoicing. |
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Apr 28 2025, 07:37 PM
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QUOTE(KingArthurVI @ Apr 28 2025, 02:14 PM) LHDN finally replied to my email. tbh .. conversion fee is not accounting or audit adjustment for foreign exchange differences Summary is that we don't need to do anything special. based on my experience with the IRB, not all officers are well verse in e-Invoicing despite them being in e-Invoice Helpdesk team. Keep this email to safeguard yourself for future dispute during audit |
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