Add Intermediary

Before starting to use InvoisX as a middleware system for your e-invoicing, you need first to list us in your LHDN myinvois portal, as an intermediary system that submit e-invoices on your behalf. 

Add continuum code as an Intermediary system follow instructions for live or sandbox depending on your use case.

Live

Login to MyTax account:

1. Go to https://mytax.hasil.gov.my/ and log in.
2. Click on the MyInvois Portal link, which will take you to https://myinvois.hasil.gov.my/.
3. Once logged in to the MyInvois Portal, go to the top right corner and click on your profile picture (this may show your name initials).
4. From the dropdown menu, select View Taxpayer Profile. This will take you to https://profile.myinvois.hasil.gov.my/TaxpayerProfile.
5. Scroll down and click on the Add Intermediary button.
6. Fill in the following details:

tin:

C57830965030

brn :

202301010761

name:

CONTINUUM CODE  SDN. BHD.

Sandbox ( Preprod ) 

Login to MyTax account (Preprod):

1. Go to https://preprod-mytax.hasil.gov.my/ and log in ( or signup ) 
2. Click on the MyInvois Portal link, which will take you to https://preprod.myinvois.hasil.gov.my/.
3. Once logged in to the MyInvois Portal, go to the top right corner and click on your profile picture (this may show your name initials).
4. From the dropdown menu, select View Taxpayer Profile. This will take you to https://preprod-profile.myinvois.hasil.gov.my/TaxpayerProfile 
5. Scroll down and click on the Add Intermediary button.
6. Fill in the following details:

tin:

C57830965030

brn :

202301010761

name:

CXXX_XXXXD.