The Inland Revenue Board of Malaysia (IRBM) has announced that effective 1 August 2024, the mandatory adoption of e-Invoicing will be implemented.
All affiliates must submit the mandatory information and documents necessary to comply with the e-Invoicing requirements.
The e-Invoicing system will facilitate near real-time validation and storage of transactions across Business-to-Business (B2B), Business-to-Consumer (B2C), and Business-to-Government (B2G) sectors.
Please refer to the link from IRBM here for more information.
What information is required from affiliates?
Affiliates are required to submit the mandatory information, as detailed in the table below, starting 16 December 2024 onwards.
Account Type | ||||
Item | Local Individual | Overseas Individual* | Local Enterprise* | Overseas Enterprise* |
E-invoice Services | Choose between Yes or No* | Yes by default | Not Applicable | Yes by default |
TIN | Your individual Tax Identification Number. Register / login here to get the TIN | No input required. System will show EI00000000010 by default. | Your registered company / businesses Tax Identification Number. Register / login here to get the TIN | No input required. System will show EI00000000010 by default. |
SST Number | Not Applicable | Not Applicable | Only if you are SST registered | Only if you are SST registered |
Notes:
*Overseas individuals, local enterprises and overseas enterprises will have to complete this submission via Web
*If you select 'Yes', Shopee will issue an e-Invoice with a QR code to you every billing cycle. If you select 'No', Shopee will not issue an e-Invoice to you each billing cycle.
Click here to access to Payment & Tax Information page or in the affiliate dashboard, go to top right menu and click on ‘Payment Setting’
⚠️ If affiliates fail to provide the mandatory information and documents, Shopee reserves the rights to take further action which will affect the use of your Affiliate account.