How to Add Intermediaries to Your MyInvois Portal?

If you’re using AOne to manage your e-Invoice submissions, be sure to appoint AOne as your intermediary in the MyInvois Portal to enable e-invoice processing through AOne. Follow the guide below to complete your setup!

1. Login to MyInvois Portal     

• Navigate to https://mytax.hasil.gov.my/ and log in using your credentials.
   

2. Navigate to MyInvois Portal

• Upon Login, click “MyInvois” from the navigation menu and you will be redirected to your MyInvois Portal. 
  
  

3. Access Your Taxpayer Profile

• Upon redirection to your MyInvois Portal, click on the profile dropdown menu located at the top-right corner. 
  
  

• Click “View Taxpayer Profile”, ensure your company name appears under View Taxpayer Profile. If it’s a different name, click “Switch Taxpayer” to select the correct company name. 

4. Navigate to the Intermediaries Section

• Once you have landed on the Taxpayer Profile page, scroll down to the Representatives section.

5. Add an Intermediary

• Click the “Add Intermediaries” tab 
  
  

• Enter the AOne’s TIN, BRN and Company Name as follows, 

  • TIN     : C24186594080

  • BRN    : 201501032808

  • Name    : MY AONE LEARNING SDN. BHD. 

• Click Search.

• Once the intermediary status is marked as Active, click Continue. 

6. Set Representation Period & Permissions 

• Specify the representation period, start date to end date, you can set the date range for 5 years. This setting defines the period during which software is authorised to act on your behalf within the MyInvois Portal. 

• Enable the permissions by toggling them on, following your requirements.     

• Click “Add Intermediary” to save the record. 

7. You have now successfully added AOne as the intermediary.