Paragraph 8.8 of the E-Invoice Specific Guideline (Version 4.9) applies when an individual supplier provides only a TIN or only a MyKad, MyTentera, MyPR or MyKAS identification number. In these cases, the buyer issues the self-billed e-Invoice.

If the Supplier Provides Only a TIN

Enter the TIN provided by the individual supplier in the TIN field. In the Registration/Identification Number/Passport Number field, enter 000000000000.

If the Supplier Provides Only an Identification Number

Enter EI00000000010 in the TIN field. In the identification number field, enter the MyKad, MyTentera, MyPR or MyKAS number provided by the supplier.

Important: The relevant information fields must not be left blank. These requirements apply to self-billed e-Invoices and should not be confused with the details required for standard sales e-Invoices.

《E-Invoice Specific Guideline》第4.9版第8.8段：个人供应商的自开 e-Invoice 资料填写

《E-Invoice Specific Guideline》第4.9版第8.8段适用于个人供应商仅提供TIN，或仅提供MyKad、MyTentera、MyPR或MyKAS身份证号码的情况。在这些情况下，由买方开具自开 e-Invoice。

个人供应商仅提供TIN

在TIN栏填写个人供应商提供的TIN；在注册号码／身份证号码／护照号码栏填写 000000000000。

个人供应商仅提供身份证号码

在TIN栏填写 EI00000000010；在身份证号码栏填写供应商提供的MyKad、MyTentera、MyPR或MyKAS号码。

请注意：相关资料栏不得留空。这些要求适用于自开 e-Invoice，不应与普通销售 e-Invoice 的资料填写要求混淆。