Malaysia: K2 Forms
If applicable, you are required to specify the Customs Form No.2 (K2) number.
Use the ID
element to specify a reference to the Customs Form No.2 (K2) number. Use prefix VRBL:MY
with code CustomsImportForm
in the DocumentType
element.
Elements
Element | Description |
---|---|
Invoice/AdditionalDocumentReference/ID | Specify the K2 number. |
Invoice/AdditionalDocumentReference/DocumentType | Specify VRBL:MY:K2 |
Restriction
- Use the
VRBL:MY:K2
in theDocumentType
element.
Example
This example specifies a K2 Number of E12345678912
:
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:AdditionalDocumentReference>
<cbc:ID>E12345678912</cbc:ID>
<cbc:DocumentType>VRBL:MY:K2</cbc:DocumentType>
</cac:AdditionalDocumentReference>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 3 months ago