📑If You Are the Property Agent (You Receive Commission)

You are issuing the e-Invoice.

Step-by-step:

Document Type:
→ Choose “Invoice” (if charging commission to client/developer).
→ Or “Credit Note” if adjusting a previous invoice.

Supplier Information:

🔷Your name / agency name

🔷Your Tax Identification Number (TIN)

🔷SST registration number (if applicable)

Buyer Information:

🔷Name of the client (developer, seller, etc.)

🔷Their TIN / business registration number

Item Details:

🔷Description: “Real estate agency commission for sale of property at [address or project name]”

🔷Quantity: 1 unit

🔷Unit Price: RM30,000 (example)

🔷Total: RM30,000

🔷Tax category: Select applicable tax code (e.g., SST Exempt, since real estate commissions are generally not SST-exempt services unless specifically registered).

Payment Terms:

e.g., “Due within 30 days” or “Upon completion”

Submit via MyInvois Portal

🔷Upload or issue directly through SkyBiz Cloud.

🔷LHDN validates the e-Invoice and returns an UUID and QR code