Malaysia (MYS): Buyer's ID

You can model the Sales and Service Tax (SST) registration number and the Tourism Tax Registration (TTX) number.

IN MyInvois, you can specify the Sales and Service Tax (SST) registration number and the Tourism Tax Registration (TTX) number in the Buyer ID group.

Elements

Use the following sub-elements of the AccountingCustomerParty element to model this information:

Name (Path)	Cardinality	Description
Party Identification Group (`/Invoice/AccountingCustomerParty/Party/PartyIdentification`)	1..n	A group to provide identifiers for the Buyer.
Buyer ID (`/Invoice/AccountingCustomerParty/Party/PartyIdentification/ID`)	1..1	An identification of the Buyer.
Buyer Identifier Scheme ID (`/Invoice/AccountingCustomerParty/Party/PartyIdentification/ID @schemeID`)	1..1	An identification of the Buyer.

Restrictions

You must use one of the following values in the Buyer Identifier Scheme ID attribute:

@schemeID	element
`VRBL:MY:SST`	Sales and service tax registration number
`VRBL:MY:TTX`	Tourism tax registration number
`NA`	If the Buyer is a foreign company which does not have an SST or TTX number, you can use this value.

Example


<!-- Malayisan Buyer -->
<Invoice>
    <!-- Code omitted for clarity -->
     <cac:AccountingCustomerParty>
         <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:AccountingCustomerParty>
     <!-- Code omitted for clarity -->
</Invoice>

<!-- Foreign Buyer -->
<Invoice>
    <!-- Code omitted for clarity -->
     <cac:AccountingCustomerParty>
         <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:AccountingCustomerParty>
     <!-- Code omitted for clarity -->
</Invoice>

Updated 5 days ago