Malaysia B2B/B2G: 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 B2G/B2B: Configuration OverviewOverview of the different configuration topics for Malaysia.
Malaysia B2G/B2B: General ConfigurationTopics that are relevant for general configuration of things like the Invoice Type Codes, TTN IDs, Incoterms for deliveries and so on
Malaysia B2G/B2B: Supplier ConfigurationSupplier configurations.
Malaysia B2G/B2B: Additional Document ConfigurationInformation about modelling additional documents for Malaysia.
Malaysia B2G/B2B: Tax ConfigurationInformation about modelling modelling tax for Malaysia.

Malaysia: General Configuration

TopicDescription
Malaysia B2G/B2B: General ConfigurationTopics covering general configuration for Malaysia.
Malaysia B2G/B2B: Original e-Invoice ReferenceIf 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 B2G/B2B: Invoice Type CodeYou must provide an Invoice Type code in Malaysia.
Malaysia B2G/B2B: StatesMalaysia requires that you include the code for the State for addresses within the country.
Malaysia B2G/B2B: Product CategorizationMalaysia has specific requirement for how you categorize products.
Malaysia B2G/B2B: Business Registration Number (BRN)You must use a BRN for any Malaysian business specified in the e-invoice or credit note.
Malaysia B2G/B2B: IncotermIncoterms are required for applicable Malaysian Documents.
Malaysia B2G/B2B: Payment MeansIf you want, you can specify the means of payment, such as a credit card.

Malaysia: Supplier Configuration

TopicDescription
Malaysia B2G/B2B: Supplier ConfigurationOverview of Supplier related configurations.
Malaysia B2G/B2B: Supplier's Billing Reference NumberYou may want to specify a Supplier's internal reference number.
Malaysia B2G/B2B: Supplier's CertEX Authorization NumberAn Authorization Number for Certified Exporter (CertEX) indicates that the supplier is an certified exporter in Malaysia.
Malaysia B2G/B2B: Supplier's Standard Industrial Classification Code (MSIC)You musty specify an industrial classification code and descriptions for goods on Malaysian invoices.
Malaysia B2G/B2B: Supplier's Phone NumberYou must add the Supplier's phone number to your Malaysian Documents.

Malaysia: Additional Document Configuration

TopicDescription
Malaysia B2G/B2B: Additional Document ConfigurationOverview of configurations for additional documents.
Malaysia B2G/B2B: Customs Form Reference NumberYou are required to reference any Custom's Forms in applicable Documents.
Malaysia B2G/B2B: K2 FormsIf applicable, you are required to specify the Customs Form No.2 (K2) number.
Malaysia B2G/B2B: Free Trade Agreement (FTA)If applicable, you must specify any Free Trade Agreement (FTA) information.

Malaysia: Tax Configuration

TopicDescription
Malaysia B2G/B2B: Tax ConfigurationOverview of tax related configurations.
Malaysia B2G/B2B: 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 B2G/B2B: Sales and Service Tax (SST) Registration NumberThe SST number identifies a participant in the Malaysian Sales and Service Tax (SST) scheme.
Malaysia B2G/B2B: Tax Identification Number (TIN)You must include a TIN in your invoices and credit notes.
Malaysia B2G/B2B: Tax CategoriesYou must specify Malaysian Tax Category information.
Malaysia B2G/B2B: Tax for Foreign Currency TransactionsIf the DocumentCurrencyCode is different from the TaxCurrencyCode, you need to specify the exchange rate.
Malaysia B2G/B2B: Tax Totals (Document)Read about how to model tax totals at the Document level.
Malaysia B2G/B2B: Tax Totals (Line)You must add the Tax Amount and the Taxable amount for each line in your Malaysian e-invoices and credit notes.