Introduction
If you're using Bukku and need to comply with the upcoming LHDN E-Invoicing requirements, ensure that Bukku is added as an intermediary on your MyInvois Portal to submit e-invoices through Bukku.
This guide provides a step-by-step process for Bukku users to access their Taxpayer profile, and add Bukku's information as an intermediary linked to their MyInvois Portal account.
Follow these instructions to complete the setup!
Access your Taxpayer Profile
1. Log in to your MyTax portal at https://mytax.hasil.gov.my/.
2. After logging in, you will see this page.
3. Click "MyInvois" from the MyTax Portal navigation menu, and you will be directed to your MyInvois Portal.
4. Next, on the top-right hand side of your MyInvois Portal, click the profile dropdown and select "View Taxpayer Profile".
Ensure your company name appears under "View Taxpayer Profile." If it does not, click "Switch Taxpayer" to select your company.
Add Intermediary
5. On the Taxpayer Profile screen, scroll down to the Representatives section and click on the Intermediaries tab.
Click on Add Intermediary under the Representatives section.
6. On the Add Intermediary screen, enter Bukku's TIN, BRN and Company Name in the respective fields. Kindly find our information below:
Name : NUKLEUS VENTURES SDN. BHD.
BRN : 201501026187
TIN : C24017386040
Note: Due to a typo in the LHDN system that is pending correction, ensure there is a double space before "SDN." and that the company name is fully capitalised.
After filling in the information, click the search icon, and then click "Continue".
7. Next, motify the "Representation From" and "Representation To" dates, and set the permissions using the toggle button, according to your requirements.
"Representation From" and "Representation To" dates means specifying the start and end dates for which the accounting software will be acting as your representative. Note: You can set the date range for 5 years.
Setting these dates helps define the period during which the accounting software is authorized to act on your behalf within the MyInvoices portal.
Once you've made the changes, click the "Add Intermediary" button.
8. You have now successfully added Bukku as an intermediary in your MyInvois Portal.
