You may notice that the MSIC code displayed in the MyInvois Portal is different from the MSIC code configured in your UBS system. This situation can occur if you have set up more than one MSIC code for e-Invoicing in UBS.
This article explains why this happens and confirms that it does not affect your e-Invoice submission.
Why this happens?
Multiple MSIC codes in UBS
UBS allows you to:
Set up multiple MSIC codes
Link different MSIC codes to specific items or transactions for eInvoicing purposes
Principal Business Activity in LHDN
The MSIC code displayed in the MyInvois Portal is bases on the principal business activity registered under your company's taxpayer profile with LHDN.
Portal Display Limitation
Although multiple MSIC codes can be configured and transmitted from UBS, the MyInvois Portal will only display the primary MSIC maintained in your LHDN profile.
Important Clarification
The system has not transmitted an incorrect MSIC code
The display in the MyInvois Portal reflects the principal MSIC registered with LHDN.
The validation and submission of the eInvoice batch are not affected.
What you should do
No action is required if:
Your principal business activity in LHDN is correct.
The eInvoice status shows successful validation and submission.
If you need to update your principal MSIC, please liaise directly with LHDN.