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🚀 SQL E-Invoicing Solution | 🚀 SQL 电子发票解决方案

⚡ Smarter & More Efficient Experience / 更智能、更高效的体验

It offers a superior e-invoicing experience that many other software simply can’t match.
提供其他软件无法比拟的卓越电子发票处理流程。

🤖 Flexibility & Automation / 灵活性与自动化

Unlike rigid, limiting systems, SQL provides greater flexibility, automation, and intelligent features.
区别于其他限制用户、流程僵化的系统，SQL 提供更大的灵活性、自动化功能和智能特性。

📩 Streamlined Submission / 简化提交流程

The entire submission flow is streamlined for easy data management and handling.
简化了整个提交流程，轻松管理数据和处理提交工作。

✅ Reduce Errors & Ensure Compliance / 减少错误，确保合规

Helps businesses work faster, reduce errors, and stay fully compliant without the usual headaches.
帮助企业更快地工作，减少错误，并保持完全合规，而无需承受能力较弱的系统所带来的麻烦。

💡 Why Choose SQL Accounting For E-Invoice?

💡 为什么选择 SQL 会计系统来处理电子发票？

🔍 TIN Search Made Easy / TIN 查找轻松搞定

SQL has over 1.4 million business records built-in — search customer TINs instantly without chasing them for details.
SQL 内建超过 1.4 百万笔企业资料，能直接查到客户的 TIN（税号），不用再追客户索取资料。

👉 Save time, cut hassle, and improve data accuracy. / 节省时间、减少来回沟通、并确保数据准确。

📤 Batch Submit to LHDN Portal / 批量一键提交到 LHDN 门户

Submit and email all e-invoices to LHDN in one click — efficiency improves by 90%+.
一键把所有电子发票提交并电邮至 LHDN，免去逐张上传，效率可提升 90% 以上。

👉 Ideal for high-volume businesses. / 非常适合交易量大的企业。

⏳ Flexible Submission Window (>720 hours) / 灵活递交时限（超 720 小时）

SQL gives you up to 1 month (720+ hours) for submission, allowing you to edit invoices during that period.
SQL 允许长达 1 个月的提交窗口，且可在该期间修改发票。

👉 More breathing room for teams and better error handling. / 给团队更多处理时间，降低错误风险与紧迫感。

📥 One-Click Import Purchase Invoices / 一键从 LHDN 导入进项发票

Automatically import purchase invoices in bulk from the LHDN portal — accurate data with much less manual effort.
可批量自动从 LHDN 门户导入进项发票，资料正确且省去人工输入。

👉 Avoid manual entry and minimize mistakes. / 减少手工录入與人为错误。

📱 Smart QR Code for E-Invoice Data Collection / 智能二维码采集发票资料

Auto-generate a unique QR code for customers to scan and submit invoice details — data is sent instantly.
自动生成唯一 QR 码，客户扫码填写发票资料后系统即时提交数据。

👉 Streamlines collection and boosts data completeness. / 提高资料完整性并加快收集流程。

🚀 Master E-Invoicing: How SQL Makes It Simple

🚀 精通电子发票：SQL 如何化繁为简

Automated 55 Fields Compliance

自动化 55 个字段合规

SQL Account stores and auto-fills all 35 mandatory and 20 optional fields required by LHDN, eliminating repetitive manual entry and ensuring every submission is valid.

SQL Account 自动存储和填写 LHDN 要求的所有 55 个字段，无需重复人工输入，确保每一次提交都有效。

Effortless E-Invoice Status Monitoring

轻松监控电子发票状态

You can track the real-time status of every e-invoice issued within SQL Account (Submitted, Validated, Invalid, or Cancelled). This centralized tracking capability simplifies auditing and management.

您可以在 SQL Account 中实时追踪每张电子发票的状态，集中式监控简化了审计和管理工作。

Comprehensive Transaction Type Support

全面支持各类交易类型

Apart from standard sales invoices, complex transactions like dividends, foreign income, foreign purchases, agent payments, and cross-border dealings require e-invoicing. SQL Account supports E-Invoice, Consolidated E-Invoice, and Self-Billed E-Invoice, in full compliance with LHDN guidelines.

除了标准销售发票，股息、外国收入、外国采购、支付给代理和跨境交易等复杂交易也需要电子发票。SQL Account 全面支持标准电子发票、合并电子发票和自开电子发票，完全符合 LHDN 指南。

What are the powerful features in SQL E-Invoice Module?

SQL 电子发票模块有哪些强大功能？

MyInvois Ready Profile Setup

预备就绪配置

SQL Account ensures your company profile is fully compliant for E-Invoice submission. Plus, you can test your setup with the LHDN Preprod API before going live.
确保公司资料完全合规，并支持使用 LHDN Preprod API 进行测试提交。

Instant Standard Submission

标准电子发票即时提呈

Submit individual or bulk E-Invoices to MyInvois with a single click. The system features a 72-hour countdown window for corrections.
一键即可批量提交 MyInvois，并附有 72 小时倒计时供您修改。

Streamlined Consolidated E-Invoice

简化的合并电子发票

SQL Account offers a user-friendly interface to bundle and submit multiple invoices as a single, consolidated E-Invoice.
通过用户友好界面，将多张发票捆绑为一份合并发票提交。

Easy Self-Billed Generation

轻松生成自开电子发票

Submit any purchase bills as a Self-Billed E-Invoice with a single click, ensuring compliance even if the supplier cannot provide one.
即使供应商无法提供，也能一键提交为自开电子发票，确保合规。

Seamless Supplier E-Invoice Import

无缝导入供应商电子发票

Effortlessly integrate supplier transactions with just a few clicks, minimizing manual data entry and errors.
毫不费力地导入供应商交易详情，最大限度地减少手工输入和错误。

Simple E-Invoice Cancellation

简单的取消流程 (72 小时窗口)

One-click cancellation with a countdown timer within the 72-hour window.
72 小时内一键取消电子发票，系统显示倒计时提醒。

Let's Start E-Invoicing by SQL Account!
开始使用 SQL Account 的电子发票！

🧾

Step 1 步骤一

▶ Watch Tutorial 教学视频

⚙️

Step 2 步骤二

🌐 Learn More 了解更多

🤝

Step 3 步骤三

Add your software company as an intermediary for LHDN E-Invoice.
在 LHDN 电子发票系统中添加您的软件公司作为中介方。

🌐 Learn More 了解更多

🛠️

Step 4 步骤四

Complete the setup of LHDN E-Invoice mandatory fields in SQL Account.
在 SQL Account 中完成 LHDN 电子发票所需的所有必填字段设置。

▶ Watch Tutorial 教学视频

📤

Step 5 步骤五

Start submitting e-invoices directly via SQL Account.
直接通过 SQL Account 提交电子发票。

▶ Watch Tutorial 教学视频

🟣

FAQ (常见问题)

1. Who needs to issue e-Invoices? / 谁需要开具电子发票？

All taxpayers are required to implement e-Invoices. Implementation will be phased according to annual turnover or revenue thresholds, based on the Financial Year 2022 Audited Financial Statements.

所有纳税人都必须实施电子发票。实行日期将按照 2022 财政年度经审计财务报表中的年度营业额或收入门槛分阶段进行。

2. What happens if I don’t issue an e-Invoice? / 如果我没有开具电子发票会怎样？

Failure to issue an e-Invoice is an offence under Section 120(1)(d) of the Income Tax Act 1967 and will result in a fine of not less than RM200 and not more than RM20,000, or imprisonment not exceeding 6 months, or both, for each non-compliance.

根据《1967年所得税法》第120(1)(d)条文，没开电子发票属于违法行为，每次不合规行为将面临不少于200令吉且不超过20,000令吉的罚款，或不超过6个月的监禁，或两者并罚。

3. How do I issue an e-Invoice through the MyInvois System? / 我如何通过 MyInvois 系统开具电子发票？

You can use IRBM’s MyInvois Portal or third-party solutions. You are encouraged to contact Comsense IT to help you choose the most suitable e-Invoice software.

您可以使用马来西亚内陆税收局 (IRBM) 的 MyInvois Portal 或第三方解决方案。建议联系 Comsense IT，以选择最合适的电子发票软件。

4. Can I issue invoices manually? / 我可以手动开具发票吗？

Yes, you can issue invoices manually via the MyInvois Portal, but automation is recommended for efficiency.

可以，您可以通过 MyInvois Portal 手动开具发票，但建议使用自动化方式以提高效率。

📢 Contact us to automate your e-Invoicing process