Malaysia: Configuration Overview
Get an overview of the sections for Malaysian configuration topics.
Sections
The following table lists the sections that contain the Malaysian configuration topics:
| Topic | Description |
|---|---|
| Malaysia: Configuration Overview | Overview of the different configuration topics for Malaysia. |
| Malaysia: General Configuration | Topics that are relevant for general configuration of things like the Invoice Type Codes, TTN IDs, Incoterms for deliveries and so on |
| Malaysia: Supplier Configuration | Supplier configurations. |
| Malaysia: Additional Document Configuration | Information about modelling additional documents for Malaysia. |
| Malaysia: Tax Configuration | Information about modelling modelling tax for Malaysia. |
Malaysia: General Configuration
| Topic | Description |
|---|---|
| Malaysia: General Configuration | Topics covering general configuration for Malaysia. |
| Malaysia: Original e-Invoice Reference | If your e-invoice or credit note references an original e-invoice, Malaysia requires that you reference the original invoice in any credit, debit, or refund note. |
| Malaysia: Invoice Type Code | You must provide an Invoice Type code in Malaysia. |
| Malaysia: States | Malaysia requires that you include the code for the State for addresses within the country. |
| Malaysia: Product Categorization | Malaysia has specific requirement for how you categorize products. |
| Malaysia: Business Registration Number (BRN) | You must use a BRN for any Malaysian business specified in the e-invoice or credit note. |
| Malaysia: Incoterm | Incoterms are required for applicable Malaysian Documents. |
| Malaysia: Payment Means | If you want, you can specify the means of payment, such as a credit card. |
Malaysia: Supplier Configuration
| Topic | Description |
|---|---|
| Malaysia: Supplier Configuration | Overview of Supplier related configurations. |
| Malaysia: Supplier's Billing Reference Number | You may want to specify a Supplier's internal reference number. |
| Malaysia: Supplier's CertEX Authorization Number | An Authorization Number for Certified Exporter (CertEX) indicates that the supplier is an certified exporter in Malaysia. |
| Malaysia: Supplier's Standard Industrial Classification Code (MSIC) | You musty specify an industrial classification code and descriptions for goods on Malaysian invoices. |
| Malaysia: Supplier's Phone Number | You must add the Supplier's phone number to your Malaysian Documents. |
Malaysia: Additional Document Configuration
| Topic | Description |
|---|---|
| Malaysia: Additional Document Configuration | Overview of configurations for additional documents. |
| Malaysia: Customs Form Reference Number | You are required to reference any Custom's Forms in applicable Documents. |
| Malaysia: K2 Forms | If applicable, you are required to specify the Customs Form No.2 (K2) number. |
| Malaysia: Free Trade Agreement (FTA) | If applicable, you must specify any Free Trade Agreement (FTA) information. |
Malaysia: Tax Configuration
| Topic | Description |
|---|---|
| Malaysia: Tax Configuration | Overview of tax related configurations. |
| Malaysia: Tourism Tax Registration Number (TTRN) | The Tourism Tax Registration Number (TTRN) identifies a part as a participant in the Tourism Tax (TT) scheme in Malaysia. |
| Malaysia: Sales and Service Tax (SST) Registration Number | The SST number identifies a participant in the Malaysian Sales and Service Tax (SST) scheme. |
| Malaysia: Tax Identification Number (TIN) | You must include a TIN in your invoices and credit notes. |
| Malaysia: Tax Categories | You must specify Malaysian Tax Category information. |
| Malaysia: Tax for Foreign Currency Transactions | If the DocumentCurrencyCode is different from the TaxCurrencyCode, you need to specify the exchange rate. |
| Malaysia: Tax Totals (Document) | Read about how to model tax totals at the Document level. |
| Malaysia: Tax Totals (Line) | You must add the Tax Amount and the Taxable amount for each line in your Malaysian e-invoices and credit notes. |
Updated 8 months ago