Malaysia (MYS): 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:

TopicDescription
Malaysia (MYS): Configuration OverviewOverview of the different configuration topics for Malaysia.
Malaysia (MYS): General ConfigurationTopics that are relevant for general configuration of things like the Invoice Type Codes, TTN IDs, Incoterms for deliveries and so on
Malaysia (MYS): Additional Document ConfigurationInformation about modelling additional documents for Malaysia.
Malaysia (MYS): Party ConfigurationSupplier configurations.
Malaysia (MYS): Delivery ConfigurationRead about configurations related to delivery information.
Malaysia (MYS): Payment ConfigurationThis section contains topics about payment configurations for Malaysia.
Malaysia (MYS): Document-Level Tax ConfigurationsThe topics in this section describe configurations for Document-Level taxes.
Malaysia (MYS): Line-Level ConfigurationsThis section contains topics about line-level configurations for Malaysia.

The following subsections and tables lists the topics in each of these sections:

General Configuration

TopicDescription
Malaysia (MYS): General ConfigurationTopics covering general configuration for Malaysia.
Malaysia (MYS): Invoice Issue TimeIf 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 (MYS): Invoice Type CodeYou must provide an Invoice Type code in Malaysia.

Additional Document Configuration

TopicDescription
Malaysia (MYS): Additional Document ConfigurationOverview of configurations for additional documents.
Malaysia (MYS): Preceding e-Invoice ReferenceIf applicable, you are required to specify the Customs Form No.2 (K2) number.
Malaysia (MYS): Supplier's Billing Reference NumberIf applicable, you must specify any Free Trade Agreement (FTA) information.
Malaysia (MYS): Additional Supporting DocumentsYou are required to reference any Custom's Forms in applicable Documents.

Party Configuration

TopicDescription
Malaysia (MYS): Supplier ConfigurationOverview of Supplier related configurations.
Malaysia (MYS): Supplier's Additional Account IDYou can add the Supplier's additional account ID for certified Malaysian exporters.
Malaysia (MYS): Supplier's Industry Classification CodeYou musty specify an industrial classification code and descriptions for goods on Malaysian invoices.
Malaysia (MYS): Supplier's Phone NumberYou must add the Supplier's phone number to your Malaysian Documents.
Malaysia (MYS): Supplier's IDYou can model the Supplier's SST or TTX numbers for Malaysian Suppliers.
Malaysia (MYS): Supplier's Country SubentityYou must specify the State for Malaysian suppliers.
Malaysia (MYS): Supplier's Tax IDYou must provide the TIN for Malaysian suppliers.
Malaysia (MYS): Supplier's Legal Entity's BRNYou must add the Supplier's Legal Entity's Business Registration Number (BRN).
Malaysia (MYS): Supplier's Phone NumberYou must add the Supplier's phone number.
Malaysia (MYS): Buyer's IDYou can model the Sales and Service Tax (SST) registration number and the Tourism Tax Registration (TTX) number.
Malaysia (MYS): Buyer's StateYou must specify the Buyer's State for Malaysian Buyers.
Malaysia (MYS): Buyer's Tax Registration IDYou can model a Buyer's Tax Identification Number (TIN).
Malaysia (MYS): Buyer's Legal Registration IDYou must specify a value for the Buyer's Legal Registration ID.
Malaysia (MYS): Buyer's Phone NumberYou must add the Buyer's phone number to your Malaysian Documents.

Delivery Configuration

TopicDescription
Malaysia (MYS): Delivery ConfigurationRead about configurations related to delivery information.
Malaysia (MYS): Delivery Terms IDIncoterms are required for applicable Malaysian Documents.
Malaysia (MYS): Deliver To Party's Tax Registration IDYou can specify a Tax ID for a the party to whom goods were delivered.
Malaysia (MYS): Deliver To Party's Legally Registered NameYou can specify the Deliver To party's legally registered name and ID.

Payment Configuration

TopicDescription
Malaysia (MYS): Payment ConfigurationThis section contains topics about payment configurations for Malaysia.
Malaysia (MYS): Payment Means CodeIf you want, you can specify the means of payment, such as a credit card.

Document-Level Tax Configurations

TopicDescription
Malaysia (MYS): Tax for Foreign Currency TransactionsIf the DocumentCurrencyCode is different from the TaxCurrencyCode, you need to specify the exchange rate.
Malaysia (MYS): Tax Category CodesYou must specify Malaysian tax category information.

Line-Level Configurations

TopicDescription
Malaysia (MYS): Line-Level Tax TotalYou must specify tax information at the line level.
Malaysia (MYS): Item Classification IDYou can model the Product Tariff Code (PTC).