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Currency Code — MyInvois LHDN Explained
ISO 4217 currency code (MYR, USD, SGD, EUR, etc.)
Why LHDN requires it
Supports multi-currency invoicing; LHDN requires FX rate at invoice date for non-MYR invoices
How to get your Currency Code
Use standard ISO 4217 codes; include BNM reference rate for non-MYR invoices
Common mistakes to avoid
- Using 'RM' or 'Ringgit' instead of the ISO code 'MYR'
- Not providing the exchange rate when currency is not MYR
- Using the wrong date's FX rate
InvoiceLah handles all 55 LHDN fields
We validate Currency Code and every other required field so your e-invoices are ready when submission launches.
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Related MyInvois fields
- Tax Identification Number (TIN)
- MSIC Code
- Classification Code
- Payment Mode
- Business Registration Number (BRN)
Frequently asked questions
What is the Currency Code in MyInvois?
ISO 4217 currency code (MYR, USD, SGD, EUR, etc.)
Why does LHDN require the Currency Code?
Supports multi-currency invoicing; LHDN requires FX rate at invoice date for non-MYR invoices
How do I get my Currency Code?
Use standard ISO 4217 codes; include BNM reference rate for non-MYR invoices
What happens if I get the Currency Code wrong?
LHDN may reject the e-invoice submission. Repeated errors can result in fines up to RM 20,000 per non-compliant invoice.
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