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Document type 14

Self-billed refund note — the buyer documents money returned to a supplier for a paid self-billed invoice.

Type 14 is the self-billed mirror of a refund note. The buyer (who self-billed and paid the supplier) records that money has been returned to the supplier — typically because the buyer's earlier self-bill was too high and the supplier has refunded the difference, or because the underlying transaction was reversed.

When to issue

Four common scenarios.

  1. 01Marketplace refunding a merchant who was over-paid via an earlier self-bill.
  2. 02Procurement returning funds to a supplier after discovering a duplicated self-bill.
  3. 03Tax agent reversing a self-billed disbursement after a client cancellation.
  4. 04Co-operative reclaiming a patronage dividend that was paid in error.
Required LHDN fields

What this document type carries that a generic invoice doesn't.

  • Original self-billed invoice reference — UUID of the parent type-11 document.
  • Refund method — cash, bank transfer, card reversal, or platform credit.
  • Party-flip preserved — buyer issues the refund note, supplier receives the funds back.
  • Date of refund (may differ from date of refund note).
How Bridge handles it

Same pipeline as every other type.

Type 14 closes the self-billed loop. Same pipeline, same party-flip rules, same parent-UUID enforcement. The audit log captures the buyer + supplier + refund method so reconciliation between self-billed invoices and the bank record stays straightforward at year-end.

Last updated · May 2026

Independent reference. MyInvois is operated by LHDN. We are not affiliated with LHDN.