Record a supplier bill MyInvois toolkit

FastPath- Prompt this to Claude

Works in Claude Code (myinvois skill) or any MCP client running mcp-myinvois. Copy, paste, done or do it manually with the steps below.

Use the my-einvois-selfbill-skill. Here's a
          receipt from my foreign vendor create the SELF-BILLED e-invoice for it (type 11: vendor as supplier with
          generic TIN EI00000000030, my company as buyer). Show me the summary before submitting.

14type 11

Record a foreign supplier bill (self-billed)

Foreign vendors OpenAI, Hostinger, AWS, ElevenLabs never issue Malaysian e-invoices. To claim the expense, you issue the e-invoice on their behalf: a self-billed invoice, type 11. The roles flip:

Supplier = the foreign vendor generic TIN EI00000000030, registration number NA, their real country code (e.g. USA, LTU)
Buyer = your company, straight from your profile
Deadline issue by the end of the month after payment

Same flow as any invoice afterwards: summary → your approval → submit → validation link. MCP: draft_invoice with typeCode "11".

Imported services can also trigger reverse-charge service tax a separate filing from the e-invoice. Confirm with your accountant whether it applies to your subscriptions.