Understand when to enable the SVDP option and stay aligned with the latest AutoCount Revision 45 guidance.
Four situations where taxpayers may use SVDP, plus the key protection to understand before submission.
For taxpayers who did not submit an e-Invoice by the required date or who omitted a required submission.
For e-Invoices that were submitted with errors or do not comply with the applicable requirements.
For taxpayers who have not submitted any e-Invoice since the e-Invoice implementation date.
For taxpayers who are currently undergoing, or are expected to undergo, a compliance review.
Most importantly, based on the guideline, e-Invoices submitted through SVDP will not be subject to any penalty.
A 5-step walkthrough. Slide through to see each step.
Open e-Invoice Settings
Navigate to e-Invoice > e-Invoice Setting to access the system configuration for e-Invoice features.
Access e-Invoice Configuration
Click the Setting button to open the detailed e-Invoice configuration options.
Enable SVDP Option
Tick Enable e-Invoice Special Voluntary Disclosure Programme (SVDP) and click OK to activate the SVDP submission setting.
Find the e-Invoice / SVDP Section
Locate the e-Invoice or SVDP-related settings in the invoice entry interface.
Verify Submission Version
Log in to the MyInvois Portal and verify that the submitted SVDP document has a Valid status and is labelled with Version 1.3, confirming it was submitted under the SVDP process.
Step 1 of 10
Today
Revision 45
31 December 2027
SVDP option hidden for new transactions
After 31 December 2027, AutoCount will hide the SVDP setting for new transactions. Historical invoices remain visible for record purposes.
Answers to what accountants and business owners ask most about SVDP.
SVDP may be used for missed or late submissions, incorrect or non-compliant e-Invoices, taxpayers who have not submitted any e-Invoice since implementation, and taxpayers undergoing or expecting a compliance review.
AutoCount will hide the SVDP setting for new transactions from that date onward.
Yes. Historical invoices remain visible for record purposes even after the setting is hidden for new transactions.
If Credit Note is the correct approach, SVDP is not required.