e-Invoice Special Voluntary Disclosure Programme (SVDP)


The e-Invoice Special Voluntary Disclosure Programme (SVDP), announced by the Inland Revenue Board of Malaysia (LHDN), allows businesses to address past e-Invoice submission errors or missed submission deadlines without penalty charges.

This function is available until 31 December 2027.



Table of Contents



Enable e-Invoice SVDP


  1. Go to Account Book > Settings.



  1. Navigate to General > e-Invoicing.
  2. Enable Enable submission for e-Invoice special voluntary disclosure programme (SVDP).
  3. Click Save.


 

 

Create a SVDP Invoice Transaction


  1. Go to Sales > Invoice.
  2. Create a new invoice.
  3. Click Document Info.



  1. Enable e-Invoice SVDP.
  2. Click the Cross (X) icon to close the page.



  1. Enter the required information and click Save to save as draft or Approve to submit to LHDN for e-Invoice validation.



Create a SVDP Credit Note Transaction


  1. Go to Sales > Credit Note.
  2. Create a new credit note.
  3. Click Document Info.



  1. Enable e-Invoice SVDP.
  2. Click the Cross (X) icon to close the page.



  1. Enter the required information and click Save to save as draft or Approve to submit to LHDN for e-Invoice validation.


 

Create a SVDP Consolidated e-Invoice


  1. Go to Malaysia e-Invoice > Consolidated e-Invoice.
  2. Create a new consolidated e-Invoice.



  1. Enable e-Invoice SVDP.
  2. Click Create to submit to LHDN for e-Invoice validation.






Create a SVDP Self-Billed e-Invoice


  1. Go to Malaysia e-Invoice > Self Billed Document.
  2. Create a new self-billed document.
  3. Click Document Info.



  1. Enable e-Invoice SVDP.
  2. Click the Cross (X) icon to close the page.




  1. Enter the required information and click Save to save as draft or Approve to submit to LHDN for e-Invoice validation.



Prepared by Rui Harn & checked by Seck Voon