5. MyInvois: Add Intermediary
Let’s add Jom eInvoice as your Intermediary on your MyInvois portal.
If you are a Director and want your staff do this for you, please appoint your staff as company representative first.
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As per LHDN’s requirement, you need to add us as an intermediary on your MyInvois account. This is because JomeInvoice acts as a middleware and submits e-invoices on your behalf.
Steps
Step 1: Go to MyTax’s home page
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Testing environment: https://preprod-mytax.hasil.gov.my
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Live environment: https://mytax.hasil.gov.my/
Step 2: Open MyInvois portal
Step 3: On the top right hand corner, click View Taxpayer Profile
Step 4: Scroll down to see “Representatives” section. Select Intermediaries and Add Intermediary
Step 5: Fill up the details accordingly.
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If you are logged in to MyInvois’s testing account, please enter the Pre-prod/testing details
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If you are logged in to MyInvois’s live account, please enter the Production/live details
|
Environment |
Intermediary Company Name |
Company TIN |
BRN |
|---|---|---|---|
|
Pre-prod/testing |
JXXX_XXXXD. |
C58501058070 |
202401003248 |
|
Production/live |
JOM EINVOICE SDN. BHD. |
C58501058070 |
202401003248 |
Step 6: Click the 🔎 button. Next, click the Continue button
Step 7: Set the date range (at least 1 year) and allow all permissions. Next, click the Add Intermediary button
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The date range sets how long JomeInvoice is permitted to submit e-invoices on your behalf. The longer the better!
Next process ⬇️
You have completed Part A! 🎉
Let’s continue with Part B of your onboarding journey.
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