Pack pays
communautaireMalaisie
Ekwo est un logiciel de comptabilité libre et open source. Son pack Malaisie contient le plan comptable (Malaysia reference chart of accounts, 142 comptes), 5 taux de taxe en MYR, la déclaration périodique (SST-02 — Return of Sales Tax and Service Tax, 13 cases), le profil de facture électronique myinvois et les états financiers (Statement of financial position, Statement of profit or loss). Dernière vérification le 2026-10-19, au regard de 15 textes de loi et sources officielles.
- Code pays
MY- Monnaie
MYR- Version du pack
0.5.0- Dernière vérification
- 2026-10-19
Ce que contient le pack
- Plans comptablesCe qu’une société installe, et à qui chaque plan est destiné.
default(par défaut) — 142 comptes, pour companies
- TaxesCombien le pack en contient, à quels taux distincts, et quels traitements il sait exprimer.
- 15 taxes aux taux de 0, 5, 6, 8, 10
domestic,exempt,export,foreign_services_received,import,not_subject - Déclaration périodiqueLe formulaire dans lequel les comptes sont reportés, les périodicités de dépôt et le nombre de ses cases.
MY-SST-02— 13 cases, déposée bimonth
- ÉchéanceUne règle du pays, pas une date. Un pack qui ne sait pas énoncer sa règle n’énonce rien.
- le dernier jour du mois suivant la période
- Le fichier déposéLa brique de packages/formats qui le produit, lorsqu’elle existe.
- déposée à la main sur le portail de l’administration
- Facture électroniqueLe profil que le pays impose, la date à laquelle il s’applique, et le texte qui l’impose.
myinvois— obligatoire à partir du 2024-08-01Income Tax Act 1967, section 82C imposes a duty to issue an electronic invoice for a transaction in respect of goods sold or services performed, phased in by the Minister; the Income Tax (Issuance of Electronic Invoice) Rules 2024 [P.U. (A) 265/2024] set the particulars, in force 1 October 2024. LHDNM phased the duty by annual turnover or revenue, from 1 August 2024 above RM100 million to 1 January 2026 above RM1 million: `mandatory_from` states the first of these, the day the duty first bound any taxpayer, and `fiscalisation.mandatory_from` carries the four steps with their thresholds, and `fiscalisation.exemption` the threshold below which a taxpayer is exempted, as dated data. The profile is myinvois, the UBL 2.1 document in LHDNM's own JSON/XML particulars, submitted to the MyInvois API directly; PINT MY, the Peppol-network format aligned with the same particulars, is the other channel, and a taxpayer submitting through a Peppol access point still submits to LHDNM's MyInvois system for validation, which is a pre-issuance clearance, declared in `fiscalisation`: the invoice is not legally the taxpayer's until LHDNM returns a Unique Identifier Number and the link of its QR code, ordinarily before it reaches the buyer. The party scheme, 0230, is the SSM registration number, the identifier the MyInvois particulars and PINT MY both use; `vat_scheme` is empty, as it is for every pack of a country that levies no value added tax: Malaysia's Tax Identification Number (Nombor Pengenalan Cukai, TIN) is a LHDNM identifier with no ISO 6523 scheme of its own found this session.
- Où arrive le solde de taxeLes comptes sur lesquels une déclaration déposée est soldée, par rôle.
- à payer
2110 - à récupérer
1155
- à payer
- Relevés bancairesLes formats qu’envoient les banques de ce pays, et si quelque chose ici sait les lire.
- aucun format désigné
- Fichiers de paiementLes formats que les banques du pays acceptent pour un paiement sortant.
- aucun format désigné
- États financiersLes schémas sur lesquels le plan comptable fait ses états, et la taxonomie dans laquelle leurs clés sont écrites.
MY-BS— 36 lignesMY-IS— 10 lignes
- Qui l’a reluUn pack est relu quand un professionnel nommé l’a confronté à la loi, et jamais avant.
communautaireaucun relecteur nommé15 sources citées- Dernière vérification au regard de la loiLe jour le plus récent où quelqu’un a ouvert l’un des textes à partir desquels le pack a été construit.
- 2026-10-19
- Version du packLe nom que se donne ce pack, le jour où il déclare sa transcription exacte, et les langues qu’il publie.
0.5.0— publié le 2026-10-23ms
Libre, et opéré
Où s’arrête le cœur ouvert.
La frontière est opérationnelle, pas fonctionnelle. Tout ce qui fonctionne tout seul relève du cœur ouvert ; ce qui exige des identifiants, un certificat ou un canal que quelqu’un fait tourner relève de l’édition hébergée.
MY-SST-02declarationGratuit, pour toujoursComputed from the ledger, frozen box by box, filed by hand on the administration’s portal, and what it owes is carried to 2110. The deposit number and the administration’s own words come back into your own database.
OpéréTransmission: the credentials, the certificate and a channel somebody keeps running. The return stays yours.
myinvoiseinvoicingGratuit, pour toujoursAn invoice is written and validated as myinvois by a brick of packages/formats, and read back the same way.
OpéréSending and receiving over Peppol: a certified access point and a certificate.
Ce à partir de quoi il a été construit
15 sources — la loi à laquelle ce pack a été confronté
- Sales Tax Act 2018 (Act 806) — section 8 charges the tax on a taxable person manufacturing taxable goods in Malaysia, section 9 on the importation of taxable goods, section 13 the registration threshold, section 15 the rate of tax, and section 41 the exemption of goods on which it is proved to the satisfaction of the Director General that the goods have been exported
Attorney General's Chambers of Malaysia — Federal Legislation Portal · law · consulté le 2026-09-25
- Service Tax Act 2018 (Act 807) — section 7 charges the tax on any taxable person who provides taxable services in Malaysia, section 13 the registration threshold, section 26 the rate of tax, and section 26A the remittance of tax by a person in Malaysia who imports a taxable service
Attorney General's Chambers of Malaysia — Federal Legislation Portal · law · consulté le 2026-09-25
- Guide on Sales Tax Rates for Various Goods, and the General Guide on Sales Tax — the First Schedule of the Sales Tax (Rates of Tax) Order 2018 taxes a specified list of goods at 5 %, the Second Schedule and the residual rule tax everything else taxable at 10 %, and a specific rate applies to petroleum
Royal Malaysian Customs Department (Jabatan Kastam Diraja Malaysia) — MySST · form · consulté le 2026-09-25
- Targeted Revision of Sales Tax Rate and Expansion of Service Tax Scope, effective 1 July 2025 — the Sales Tax (Rates of Tax) (Amendment) Order 2025 narrows the 0 % rate to essential goods and taxes selected non-essential and discretionary goods at 5 % or 10 %; the Service Tax scope is expanded to leasing and rental, construction, financial services, private healthcare and education, each with its own rate and registration threshold, with targeted exemptions
Ministry of Finance Malaysia (Kementerian Kewangan Malaysia) · guidance · consulté le 2026-09-25
- Guidelines: SST-02 Return — the taxable period, the fields of Part B2 of the form (11a and 11b the value of taxable goods at 5 % and 10 %, 11c and 11d the value of taxable services, 13 and 13d credit-note and bad-debt adjustments, 18a to 18e and 19 to 21 the exempted values), and the filing and payment deadline
Royal Malaysian Customs Department (Jabatan Kastam Diraja Malaysia) — MySST · form · consulté le 2026-09-25
- MySST — registration, the SST-02 and SST-02A returns, and payment
Royal Malaysian Customs Department (Jabatan Kastam Diraja Malaysia) · portal · consulté le 2026-09-25
- Companies Act 2016 (Act 777) — section 245 requires a company's financial statements to comply with approved accounting standards, and section 248 the accounting period
Companies Commission of Malaysia (Suruhanjaya Syarikat Malaysia) · law · consulté le 2026-09-25
- MASB Approved Accounting Standards — the Malaysian Financial Reporting Standards (MFRS), which converge with IFRS, and the Malaysian Private Entities Reporting Standard (MPERS), which converges with the IFRS for SMEs Accounting Standard
Malaysian Accounting Standards Board (MASB) · guidance · consulté le 2026-09-25
- Income Tax Act 1967 (Act 53), section 82C — the duty to issue an electronic invoice for a transaction in respect of goods sold or services performed, phased in by the Minister's order; the Income Tax (Issuance of Electronic Invoice) Rules 2024 [P.U. (A) 265/2024], in force 1 October 2024, prescribe the particulars and the manner of issuance
Attorney General's Chambers of Malaysia, and Inland Revenue Board of Malaysia (Lembaga Hasil Dalam Negeri Malaysia, LHDNM) · law · consulté le 2026-09-25
- e-Invoice Guideline — the phased mandatory implementation timeline by annual turnover or revenue (1 August 2024 above RM100 million, 1 January 2025 above RM25 million, 1 July 2025 above RM5 million, 1 January 2026 above RM1 million), the exemption threshold since raised in stages, and the MyInvois validation flow: a taxpayer submits the invoice to LHDNM for validation, which returns a Unique Identifier Number (UIN) and a QR code before the document is shared with the buyer
Inland Revenue Board of Malaysia (Lembaga Hasil Dalam Negeri Malaysia, LHDNM) · guidance · consulté le 2026-09-25
- e-Invoice General Guideline, version 4.8 (30 August 2026), section 1.6.1(e) — a taxpayer with an annual turnover or revenue below RM3,000,000, subject to a related-party carve-out, is exempted from issuing an e-Invoice, including a self-billed e-Invoice, at the date this pack was released
Inland Revenue Board of Malaysia (Lembaga Hasil Dalam Negeri Malaysia, LHDNM) · guidance · consulté le 2026-09-25
- Peppol International (PINT) model for Billing, Malaysia — PINT MY, the Peppol-network data format aligned with LHDNM's MyInvois particulars, for a taxpayer that chooses to transmit through a Peppol access point rather than the MyInvois Portal or API directly
OpenPeppol, with the Malaysia Digital Economy Corporation (MDEC) as the Malaysia Peppol Authority · standard · consulté le 2026-09-25
- Peppol Code Lists — participant identifier schemes: 0230, the Malaysia National ID Registration Number (SSM registration number) scheme
OpenPeppol · standard · consulté le 2026-09-25
- MyInvois SDK — the code tables of the e-Invoice (tax types: 01 Sales Tax, 02 Service Tax, 03 Tourism Tax, 04 High-Value Goods Tax, 05 Sales Tax on Low Value Goods, 06 Not Applicable, E Tax exemption (where applicable); the 45 classification codes, 022 Others among them), and the data structure of the e-Invoice v1.1, whose fields "Details of Tax Exemption" and "Amount Exempted from Tax" are mandatory where a tax exemption is applicable and name as examples "Buyer's sales tax exemption certificate number, special exemption as per gazette orders"
Inland Revenue Board of Malaysia (Lembaga Hasil Dalam Negeri Malaysia, LHDNM) · standard · consulté le 2026-10-19
- MyInvois SDK, Frequently Asked Questions — Integration Practices, "How to get validation link and generate QR code?": the validation link is created as {envbaseurl}/uuid-of-document/share/longid, the uuid and the long ID being returned by the Get Submission, Get Document or Get Document Details API, and a QR code is generated from that link; General, "What are the environment URLs?": the invoicing portal is myinvois.hasil.gov.my in production and preprod.myinvois.hasil.gov.my in the sandbox. The Get Document API names the fields uuid, longId and dateTimeValidated, and returns longId only for a valid document
Inland Revenue Board of Malaysia (Lembaga Hasil Dalam Negeri Malaysia, LHDNM) · standard · consulté le 2026-10-19
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