Element

Use the following subelement of the AccountingSupplierParty element to model this information:

Element	Cardinality	Description
Supplier Country Subentity Code (`Invoice/AccountingSupplierParty/Party/PostalAddress/CountrySubentityCode`)	0..1	Specify the Malaysian Sate code.

Restrictions

Only the codes specified here by the Malaysian Tax Authority are allowed. You can use the ISO code or the VRBL version (which adds the VRBL:MY prefix to the code), as listed in the following table. Whichever set of codes you use, ensure that you use the same codes in all your Documents.

VRBL	ISO 3166-2	Name
`VRBL:MY:00`	`_N/A_`	All States
`VRBL:MY:01`	`01`	Johor
`VRBL:MY:02`	`02`	Kedah
`VRBL:MY:03`	`03`	Kelantan
`VRBL:MY:04`	`04`	Melaka
`VRBL:MY:05`	`05`	Negeri Sembilan
`VRBL:MY:06`	`06`	Pahang
`VRBL:MY:07`	`07`	Pulau Pinang
`VRBL:MY:08`	`08`	Perak
`VRBL:MY:09`	`09`	Perlis
`VRBL:MY:10`	`10`	Selangor
`VRBL:MY:11`	`11`	Terengganu
`VRBL:MY:12`	`12`	Sabah
`VRBL:MY:13`	`13`	Sarawak
`VRBL:MY:14`	`14`	Wilayah Persekutuan Kuala Lumpur
`VRBL:MY:15`	`15`	Wilayah Persekutuan Labuan
`VRBL:MY:16`	`16`	Wilayah Persekutuan Putrajaya
`VRBL:MY:17`	`_N/A_`	Not Applicable

Example

Malaysian Supplier

The following example specifies 14 for the State of Wilayah Persekutuan in Kuala Lumpur:

<Invoice>
    <!-- Code omitted for clarity -->
     <cac:AccountingSupplierParty>
         <cac:Party>
             <!-- Code omitted for clarity -->
             <cac:PostalAddress>
                 <!-- Code omitted for clarity -->
                 <cbc:CountrySubentityCode>MY-14</cbc:CountrySubentityCode>
                 <!-- Code omitted for clarity -->
             </cac:PostalAddress>            
             <!-- Code omitted for clarity -->
         </cac:Party>
     </cac:AccountingSupplierParty>
     <!-- Code omitted for clarity -->
</Invoice>

Foreign Supplier

The following is an example of how to include this for a foreign supplier:

<Invoice>
    <!-- Code omitted for clarity -->
     <cac:AccountingSupplierParty>
         <cac:Party>
             <!-- Code omitted for clarity -->
             <cac:PostalAddress>
                 <!-- Code omitted for clarity -->
                 <cbc:CountrySubentityCode>MY-17</cbc:CountrySubentityCode>
                 <!-- Code omitted for clarity -->
             </cac:PostalAddress>            
             <!-- Code omitted for clarity -->
         </cac:Party>
     </cac:AccountingSupplierParty>
     <!-- Code omitted for clarity -->
</Invoice>