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ComplianceLHDN MandateUpdated May 2026

LHDN e-Invoice Mandate: Does Your Business Need to Comply? (2026 Guide)

By the EasyInvois Team  ·  May 2026  ·  8 min read

Malaysia's e-Invoice mandate is one of the biggest changes to business record-keeping in decades — but it does not affect every business equally. Most Malaysian SMEs will not need to do anything yet, and a large number are permanently exempt. This guide cuts through the noise so you can quickly figure out exactly where your business stands, what the deadlines mean in practice, and what happens if you miss them.

Everything here is based on official LHDN and IRBM publications. Where rules are still subject to grace periods or updates, we say so clearly.


What Is the e-Invoice Mandate?

Starting in 2024, LHDN (Lembaga Hasil Dalam Negeri) requires businesses to issue invoices digitally through the national MyInvois system. Instead of sending a paper or PDF invoice directly to your customer, your invoice data must first be submitted to LHDN's MyInvois portal, validated in real time, and then a QR-coded e-Invoice is returned for you to pass on to the buyer.

The rollout is phased by annual turnover — larger businesses went first, smaller businesses follow later, and the smallest businesses are permanently exempt.

What this means for you

If you have not yet been told you need to comply, there is a good chance you are either not affected yet or permanently exempt. Read on to find your category.

The Key Rule: Turnover, Not Profit

The threshold that determines whether your business must comply is your annual turnover — that is your gross revenue or total sales, not your profit. Even if your business makes very little profit, if your total sales cross the relevant threshold, the mandate applies.

What this means for you

A business with RM2 million in revenue but slim margins is still in scope. Check your gross revenue figure, not your net profit.

Full Implementation Timeline

The rollout is structured across four main phases, plus special rules for newly incorporated businesses and those crossing thresholds in later years.

PhaseAnnual TurnoverMandatory FromNotes
Phase 1Above RM100 million1 August 2024Already in force
Phase 2Above RM25 million up to RM100 million1 January 2025Already in force
Phase 3Above RM5 million up to RM25 million1 July 2025Already in force
Phase 4Above RM1 million up to RM5 million1 January 2026Grace period extended to 31 Dec 2027 (announced April 2026); full enforcement from 1 Jan 2028
New businesses (2023–2025)Turnover ≥ RM1 million1 July 2026Applies to businesses that commenced operations 2023–2025 (relaxation period also extends to 31 Dec 2027)
Crossing RM1M in YA2027First exceeds RM1 million in Year of Assessment 20271 January 2029Businesses that only hit the threshold in 2027
Permanent ExemptionAnnual turnover ≤ RM1 millionNot requiredCabinet-approved Dec 2025; threshold raised from RM500K to RM1M

Source: hasil.gov.my — Updated May 2026. Always verify deadlines directly with LHDN as grace periods may be revised.

The Permanent Exemption: Good News for Small Businesses

In December 2025, the Malaysian Cabinet approved a significant change: businesses with annual turnover of RM1 million or below are permanently exempt from the e-Invoice mandate. This raised the previous exemption threshold from RM500,000 to RM1 million, bringing a large number of micro and small businesses out of scope entirely.

This is not a grace period or a temporary delay — it is a full exemption, meaning you are never required to use MyInvois as long as your annual turnover stays at or below RM1 million.

What this means for you

If your gross annual revenue is RM1 million or less, you do not need to do anything. You can continue issuing invoices the way you always have. If your revenue is close to RM1 million and trending upward, you should monitor your numbers each year so you know when the threshold applies.

Real-World Examples

Example A: Manufacturing SME with RM3 million annual revenue

Scenario

A small factory in Selangor produces packaging materials. Their annual turnover is RM3 million. They are not SST-registered.

Which phase applies? Phase 4 — annual turnover above RM1 million and up to RM5 million.

Mandatory from: 1 January 2026, with a grace period extended until 31 December 2027; full enforcement from 1 January 2028. During the grace period, penalties will not be enforced if the business demonstrates best efforts to comply. Check hasil.gov.my for the latest enforcement position.

Action needed: This business must start submitting e-Invoices through MyInvois. They can use the free MyInvois portal manually, or connect accounting software via API to automate the process.

Example B: Food stall with RM400,000 annual revenue

Scenario

A hawker operating a popular nasi lemak stall in KL. Annual sales are approximately RM400,000.

Which phase applies? None. Annual turnover is well below RM1 million.

Mandatory from: Never — permanently exempt under the Cabinet-approved December 2025 threshold.

Action needed: Nothing. This business can continue with existing invoicing practices indefinitely, as long as turnover stays at or below RM1 million.

Penalties for Non-Compliance

Once your grace period ends, the penalties for non-compliance are serious. Under Section 120(1)(d) of the Income Tax Act 1967, LHDN can impose:

  • A fine of RM200 to RM20,000 per invoice that was not properly submitted
  • Up to 6 months imprisonment, or both a fine and imprisonment
  • Prosecution can reach back up to 12 years under Section 121(1) ITA 1967

If your business is also SST-registered, there is an additional layer of risk under the SST Act: failure to furnish a compliant tax invoice can result in a fine of up to RM30,000 or 2 years imprisonment.

The per-invoice nature of these fines is important. A business that issues 50 invoices a month and falls behind could theoretically face fines running into the hundreds of thousands — even for a short period of non-compliance.

What this means for you

If you are in a phase that is already live (or close to going live), the cost of non-compliance far outweighs the cost of setting up. The MyInvois portal itself is free to use — there is no submission fee from LHDN.

Grace Periods: What They Actually Mean

Each phase comes with a grace period — a window after the mandatory start date during which LHDN will generally not enforce penalties, provided a business can demonstrate it is making genuine efforts to comply. A grace period is not the same as an exemption.

For Phase 4 businesses (RM1 million to RM5 million turnover), the grace period was extended on 20 April 2026 and now runs to 31 December 2027. Full enforcement with penalties begins 1 January 2028. Always check hasil.gov.my for the latest LHDN guidance, as grace periods have been extended in previous phases.

What this means for you

Use the grace period to set up your system properly — not as a reason to delay. Businesses that start early avoid last-minute pressure and reduce the risk of errors that could still attract scrutiny.

Do I Have to Pay to Use MyInvois?

No. LHDN's MyInvois portal is completely free. Any business can log in, manually create invoices, submit them for validation, and download the resulting QR-coded e-Invoice at no cost. There is no submission fee or subscription required to use the portal directly.

Where costs may arise is if you choose to use third-party middleware or software — like EasyInvois — to automate the process, handle bulk submissions, or integrate with your existing accounting system. These are optional tools designed to save time, not a requirement imposed by LHDN.


Frequently Asked Questions

Does my hawker stall need e-Invoice?

Almost certainly not. The vast majority of hawker stalls, food kiosks, and pasar malam traders have annual revenue well below RM1 million. As of December 2025, businesses with annual turnover at or below RM1 million are permanently exempt — meaning no e-Invoice requirement, ever, as long as you stay under that threshold.

What if my turnover is close to RM1 million?

If your annual revenue is approaching RM1 million, it is worth monitoring each year. The threshold is based on your annual gross revenue for the relevant Year of Assessment. If you cross RM1 million in YA2027, for example, your mandatory implementation date would be 1 January 2029 — giving you meaningful lead time. The key is to keep your revenue records accurate and check against the thresholds each year.

I started my business in 2024 and already have over RM1 million in revenue — what's my deadline?

If your business commenced operations between 2023 and 2025 and your annual turnover is RM1 million or above, your mandatory implementation date is 1 July 2026. This is a separate rule specifically for newly incorporated businesses in those years.

Can I still issue paper invoices or PDF invoices after my mandatory date?

No. Once your mandatory date has passed, all invoices must be submitted through MyInvois for validation before being issued to buyers. You can still send a paper copy or PDF to your customer — but it must carry the QR code from a validated MyInvois submission. An invoice that was never submitted to MyInvois is not considered a valid invoice under the law. Note: individual TINs now use the 'IG' prefix (replacing the older 'OG' and 'SG' prefixes) — make sure buyer TIN details on your invoices use the current format.

Are there real penalties? Has LHDN actually prosecuted anyone?

The penalties in the Income Tax Act 1967 are real — RM200 to RM20,000 per invoice, up to 6 months imprisonment, and a 12-year retroactive prosecution window. LHDN has publicly stated that enforcement will follow the grace periods. While early enforcement action was limited during the initial phases, the mandate is now well-established law and LHDN has the tools and legal authority to audit compliance. Treating it seriously from the start is the prudent approach.

My accountant said the rules might change again — should I wait?

The exemption threshold was raised in December 2025, and some grace periods have been extended over time. But the core mandate is firmly in place and businesses in Phases 1 to 3 have been issuing e-Invoices since 2024. Waiting carries real risk — especially with per-invoice penalties that can compound quickly. If you are in Phase 4 or beyond, the safest path is to get set up before the grace period ends and check hasil.gov.my regularly for any updates.

Ready to get compliant?

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Sources

  • hasil.gov.my — Official LHDN e-Invoice portal and guidelines
  • Income Tax Act 1967, Section 120(1)(d) — Penalty provisions
  • Cabinet announcement, December 2025 — RM1 million permanent exemption threshold
  • This article is provided for general informational purposes only and does not constitute legal or tax advice. All deadlines and thresholds are based on official LHDN publications as of May 2026. Regulations are subject to change — always verify current requirements at hasil.gov.my or consult a qualified tax professional.