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Which Tax Identification Number (TIN) should individual taxpayers use for the purposes of e-Invoice?
For the purposes of e-Invoice, individual taxpayers should provide (TIN) with prefix of “IG”. Please refer to Section 2.3.1.1 of the e-Invoice Guideline for more details on how to retrieve and verify TIN.
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What if the customer has no Tax Identification Number (TIN) number?
Scenarios where customers have no Tax Identification Number (TIN) can be categorized into the following four types, each assigned a General TIN:
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- General Public TIN (EI00000000010):
- For Malaysian individuals providing only an IC (Identification Card).
- Used in consolidated e-Invoices for individual buyers.
- Foreign Buyer TIN for Imports (EI00000000020):
- Applied to import transactions where the foreign buyer lacks a TIN.
- Foreign Supplier TIN for Exports (EI00000000030):
- Used for export transactions where the foreign supplier does not provide a TIN.
- Government & Exempt Entities TIN (EI00000000040):
- Assigned for transactions involving:
- Government bodies.
- State governments and state authorities.
- Local authorities.
- Statutory authorities and bodies.
- Exempt institutions without a TIN.
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Is there a way to better understand the mechanism, implementation, Tax Identification Number (TIN) for e-Invoice?
Yes, you can gain further insights into the e-Invoice mechanism and workflow by referring to the official guidelines published by the Inland Revenue Board of Malaysia (IRBM).
You may also consider attending e-Invoice training courses for detailed guidance.
For more information or to register, please visit the contact link below: ANCGroup_E-Invoice Courses Contact.
ANC Group – Your Personal Tax Advisor
Tax consulting is the core service of ANC Group. Our tax professionals provide clients with comprehensive tax support and guidance. We offer tax consulting and compliance services for expatriates, entrepreneurs, and listed and non-listed companies.
Our tax consulting services include business tax, transaction tax, personal tax, and corporate income tax. We don’t just guide you in interpreting and applying complicated taxation rules, but to explore new opportunities and business trends.
ANC Group keep you abreast with Malaysia tax updates and any changes in the local regulations.
We work closely with industry specialists, authorities, and associated professionals within ANC Group to provide the best-in-class integrated tax planning solutions. ANC specialists coordinate the accounting and taxation services to bring your business to success.