What you’ll need to get started
To set up your LHDN MyInvois e-invoice integration, please prepare the items below. Don’t worry — we guide you through each step.
1. Company & tax identity
- ✓TIN — Tax Identification NumberIssued by LHDN
- ✓BRN — SSM business registration numberOr your MyInvois Registration Number
- ✓SST registration numberOnly if you are SST-registered
- ✓MSIC codeYour business activity classification code
- ✓Registered business addressIncluding postcode, state and country
- ✓Contact phone & email
2. MyInvois API access
- ✓Register your company on the MyInvois portalVia MyTax, using a director / authorised person
- ✓Register your ERP to get Client ID & Client SecretThese are your API keys — you share them with us
- ✓Or appoint IT96 as your IntermediaryWe provide our TIN / BRN / company name for this
3. Digital certificate (for signing)
- ✓Digital signature certificate from an approved Malaysian CAe.g. MSC Trustgate / Pos Digicert — required for direct API submission
4. Business & invoice data
- ✓Sample of your current invoices + which system/POS to connect
- ✓Product / service list with classification codes
- ✓Tax setup (SST rates, exemptions)
- ✓How you capture buyer detailsB2B needs the buyer’s TIN; B2C can use a general buyer
⚠️ Requirements follow LHDN’s latest MyInvois guidelines and may change. We’ll confirm the exact list for your business.
Beat the e-invoice deadline
Tell us what system you use today — we’ll scope your MyInvois integration, free.