In the MyInvois platform, the Supplier's tax identifier is known as the Tax Identification Number (TIN). You must specify this for Malaysian suppliers.

For self-billing import invoices (where the InvoiceTypeCode is one of the following: VRBL:MY:11, VRBL:MY:12, VRBL:MY:13, or VRBL:MY:14), where the seller is a foreign company who does not have a Malaysian TIN, use the fixed value EI00000000030.

in both cases, you need to specify OTH in the Supplier's Tax Scheme (Party/PartyTaxScheme/TaxScheme/ID) element.

In any case it is additionally required to provide the value OTH in the Seller Tax Scheme element.

Elements

Use the following subelements of the AccountingSupplierParty element:

Element	Cardinality	Description
Party Tax Scheme Group (`Party/PartyTaxScheme`)	0..1	A group of information about the Supplier's tax registration.
Supplier's Tax Registration Identifier (`Party/PartyTaxScheme/CompanyID`)	1..1	The Suppliers Tax ID that is used for identification
Supplier's Tax Scheme (`Party/PartyTaxScheme/TaxScheme/ID`)	1..1	They scheme to which the Supplier's Tax ID belongs. For example `VAT`.

Example

Malaysian Supplier

The following example specifies the Company ID for a supplier:

<Invoice>
    <!-- Code omitted for clarity -->
     <cac:AccountingSupplierParty>
         <cac:Party>
             <!-- Code omitted for clarity -->
             <cac:PartyTaxScheme>
                 <cbc:CompanyID>C2584563222</cbc:CompanyID>
                 <cac:TaxScheme>
                     <cbc:ID>OTH</cbc:ID>
                 </cac:TaxScheme>
             </cac:PartyTaxScheme>
             <!-- Code omitted for clarity -->
         </cac:Party>
     </cac:AccountingSupplierParty>
    <!-- Code omitted for clarity -->
</Invoice>

Foreign Supplier

The following example is for a foreign supplier:

<Invoice>
    <!-- Code omitted for clarity -->
     <cac:AccountingSupplierParty>
         <cac:Party>
             <!-- Code omitted for clarity -->
             <cac:PartyTaxScheme>
                 <cbc:CompanyID>EI00000000030</cbc:CompanyID>
                 <cac:TaxScheme>
                     <cbc:ID>OTH</cbc:ID>
                 </cac:TaxScheme>
             </cac:PartyTaxScheme>
             <!-- Code omitted for clarity -->
         </cac:Party>
     </cac:AccountingSupplierParty>
    <!-- Code omitted for clarity -->
</Invoice>