In the MyInvois platform, the Sales and Service Tax registration number (SST) and the Tourism Tax Registration number (TTX) are provided in the Seller Identifier group.

You can model this in your VRBL Documents.

Elements

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

Element Name (Path)	Cardinality	Description
Party Identification Group (`/Invoice/AccountingSupplierParty/Party/PartyIdentification`)	1..n	Groups identification information for the Supplier.
Seller Identifier (`/Invoice/AccountingSupplierParty/Party/PartyIdentification/ID`)	1..1	The Supplier's ID.
Scheme Identifier (`/Invoice/AccountingSupplierParty/Party/PartyIdentification/ID @schemeID`)	1..1	The scheme to which the ID belongs.

Restrictions

You must use one of the following values in the Scheme Identifier (/Invoice/AccountingSupplierParty/Party/PartyIdentification/ID @schemeID) attribute:

Value	Description
`VRBL:MY:SST`	Sales and service tax registration number
`VRBL:MY:TTX`	Tourism tax registration number

For self-billing import invoices (indicated by the InvoiceTypeCode element being one of VRBL:MY:11, VRBL:MY:12, VRBL:MY:13, or VRBL:MY:14), where the seller is a foreign company which does not have a Malaysian SST or TTX number, use the fixed value NA.

Examples

Malaysian Supplier

<Invoice>
    <!-- Code omitted for clarity -->
     <cac:AccountingSupplierParty>
         <cac:Party>
             <!-- Code omitted for clarity -->
             <cac:PartyIdentification>
                 <cbc:ID schemeID="VRBL:MY:SST">A01-2345-67891012</cbc:ID>
             </cac:PartyIdentification>
             <!-- Code omitted for clarity -->
            <!--<cac:PartyIdentification>
                 <cbc:ID schemeID="VRBL:MY:TTX">A01-2345-67891012</cbc:ID>
             </cac:PartyIdentification>-->
         </cac:Party>
     </cac:AccountingSupplierParty>
     <!-- Code omitted for clarity -->
</Invoice>

Foreign Supplier

<Invoice>
    <!-- Code omitted for clarity -->
     <cac:AccountingSupplierParty>
         <cac:Party>
             <!-- Code omitted for clarity -->
             <cac:PartyIdentification>
                 <cbc:ID schemeID="VRBL:MY:SST">NA</cbc:ID>
             </cac:PartyIdentification>
             <!-- Code omitted for clarity -->
            <!--<cac:PartyIdentification>
                 <cbc:ID schemeID="VRBL:MY:TTX">NA</cbc:ID>
             </cac:PartyIdentification>-->
         </cac:Party>
     </cac:AccountingSupplierParty>
     <!-- Code omitted for clarity -->
</Invoice>