LLT Computer & Software Solutions

*** LHDN LATEST UPDATE ***

1. PHASE 4 TURNOVER 1M-5M START E-INVOICE @ 01/01/2026.

2. PHASE 4 RELAXATION PERIOD EXTEND TO 31/12/2026.

3. CLASSIFICATION CODE 005 ALLOW TO SUBMIT CONSOLIDATED E-INVOICE FOR CASH SALE.

*** LHDN UPDATE ***

1. PHASE 4 TURNOVER = 1M-5M START E-INVOICE AT 01/01/2026 (REFER FY2022 TUNRONOVER)

2. FOR THOSE TUNOVER 1M -5M START E-INVOICE ON 01/01/2026 BUT ENTITLED 12 MONTHS RELAXATION PERIOD TO SUBMIT AS CONSOLIDATED E- INVOICE (REFER FA2022 TURNOVER)

Everything is very clear now. 🙏🙏

Based on the email from [email protected]

🇬🇧 English:
Dear Sir/Madam,

We've referred your question or feedback to the e-Invoice HASiL Help Desk.

Kindly be informed of the following clarifications: 😊

1. The e-Invoice implementation date for Phase 4 taxpayers remains unchanged and is still effective from 1 January 2026. 📅

2. However, the interim relaxation period for Phase 4 has been extended to one (1) year, instead of the previously announced six (6) months. 🎉

Accordingly, there is no postponement of the implementation date to 1 January 2027. Taxpayers under Phase 4 are still required to commence e-Invoicing from 1 January 2026, subject to the extended relaxation period. 📑

Since your query has been addressed, we will proceed to close this ticket. If you have further enquiries, do not hesitate to reach out to us by using the e-Invoice Customer Feedback Form via the provided link. 📧

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Advice for Businesses: 💼
1. Stay updated with the latest e-Invoice guidelines and FAQs from LHDN to ensure compliance. 📚

2. Plan ahead for the implementation of e-Invoicing, considering the extended relaxation period. ⏳

3. Communicate with your customers and suppliers about the e-Invoice requirements and timelines. 🗣️

4. Seek clarification from LHDN or professional advisors if you have any doubts or concerns. ❓

Final Reminder: ⚠️
Businesses should wait for LHDN to publish new e-Invoice Guidelines and FAQs to clarify any remaining doubts or uncertainties. Stay tuned for official updates from LHDN to ensure a smooth transition to e-Invoicing! 📢

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尊敬的先生/女士，

您的询问或反馈已转交给电子发票 HASiL 帮助台。

请注意以下说明: 😊

1. 第四阶段纳税人的电子发票实施日期保持不变， #仍然从2026年1月1日起生效。📅

2. 但是，第四阶段的临时宽限期已延长至一(1)年，而不是先前宣布的六(6)个月。🎉

因此，实施日期并未推迟到2027年1月1日。第四阶段的纳税人仍须从2026年1月1日起开始使用电子发票， #但须遵守延长的宽限期。📑

由于您的问题已得到解答,我们将关闭此工单。如果您有进一步的询问,请不要犹豫，通过提供的链接使用电子发票客户反馈表联系我们。📧

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企业须知：💼
1. 及时了解内陆税务局（LHDN）发布的最新电子发票指南及常见问题解答，确保合规操作。📚

2. 结合延长宽限期，提前规划电子发票实施方案。⏳

3. 向客户及供应商说明电子发票要求与实施时间表。🗣️

4. 若存疑虑，请向内陆税务局或专业顾问寻求澄清。❓

最终提醒：⚠️
企业应等待内陆税务局发布新版电子发票指南及常见问题解答，以消除所有疑虑。请密切关注内陆税务局官方更新，确保顺利过渡至电子发票系统！📢