Adding QNE as an Intermediary for LHDN e-Invoice (LHDN API Connection Part 1)

Created by QNE Software Sdn bhd, Modified on Fri, 29 Nov at 10:39 AM by QNE Software Sdn bhd

Scenario:

To successfully connect to the LHDN API, please follow these essential steps:

1. Add QNE as an Intermediary for LHDN e-Invoice (LHDN API Connection Part 1)
We will cover this step in detail within this document.

2. Register QNE optimum as an ERP in MyIvoice (LHDN API Connection Part 2) and linking your QNE Optimum Profile to MyInvois. You can find detailed guidance on this process here

https://support.qne.com.my/support/solutions/articles/81000414864-e-invoice-lhdn-api-connection-production-environment-

This step is essential for configuring QNE correctly as your intermediary on the MyInvois Portal. Proper setting up QNE ensures that your company can utilize QNE Digital Certificate when submitting e-Invoices facilitating seamless and compliant invoicing through QNE Optimum

Solution:

1. Access your tax payer profile https://mytax.hasil.gov.my
update the Identification No. and submit

2. Update the password and login

3. Click on MyInvois

4. Select ‘View Tax Payer Profile’ from the drop-down list on the right top

5. Scroll down and Navigate to the ‘Representatives’ Section and click ‘Add Intermediary’ button

6. Enter QNE Details. Input the following details for QNE Optimum Sdn Bhd. Click on the Validate Information Button, once validated, click on Continue button to proceed

TIN : C23888824100

BRN : 201301039442

Name : QNE OPTIMUM SDN. BHD.