Malaysia (MYS): Buyer's State

You must specify the Buyer's State for Malaysian Buyers.

It is mandatory to provide the Malaysian state codes in the Buyer Country Subentity Code element.

Element

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

Name	Cardinality	Description
Buyer Country Subentity Code (`Invoice/AccountingCustomerParty/Party/PostalAddress/CountrySubentity`)	0..1	Malaysian state code.

Restrictions

Only the codes specified here by the Malaysian Tax Authority are allowed. You can use the ISO code or the VRBL version, as listed in the following table.
Whichever set of codes you use, ensure that you use the same codes in all your Documents.

VRBL	ISO 3166-2	Name
`VRBL:MY:00`	Not Applicable	All States
`VRBL:MY:01`	`MY-01`	Johor
`VRBL:MY:02`	`MY-02`	Kedah
`VRBL:MY:03`	`MY-03`	Kelantan
`VRBL:MY:04`	`MY-04`	Melaka
`VRBL:MY:05`	`MY-05`	Negeri Sembilan
`VRBL:MY:06`	`MY-06`	Pahang
`VRBL:MY:07`	`MY-07`	Pulau Pinang
`VRBL:MY:08`	`MY-08`	Perak
`VRBL:MY:09`	`MY-09`	Perlis
`VRBL:MY:10`	`MY-10`	Selangor
`VRBL:MY:11`	`MY-11`	Terengganu
`VRBL:MY:12`	`MY-12`	Sabah
`VRBL:MY:13`	`MY-13`	Sarawak
`VRBL:MY:14`	`MY-14`	Wilayah Persekutuan Kuala Lumpur
`VRBL:MY:15`	`MY-15`	Wilayah Persekutuan Labuan
`VRBL:MY:16`	`MY-16`	Wilayah Persekutuan Putrajaya
`VRBL:MY:17`	Not Applicable	Not Applicable

Example

The following example specifies 14 for the State of Wilayah Persekutuan in Kuala Lumpur:


<!-- Malayisan Buyer -->
<Invoice>
    <!-- Code omitted for clarity -->
     <cac:AccountingCustomerParty>
         <cac:Party>
             <!-- Code omitted for clarity -->
             <cac:PostalAddress>
                 <!-- Code omitted for clarity -->
                 <cbc:CountrySubentityCode>MY-14</cbc:CountrySubentityCode>
                 <!-- Code omitted for clarity -->
             </cac:PostalAddress>            
             <!-- Code omitted for clarity -->
         </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:PostalAddress>
                 <!-- Code omitted for clarity -->
                 <cbc:CountrySubentityCode>MY-17</cbc:CountrySubentityCode>
                 <!-- Code omitted for clarity -->
             </cac:PostalAddress>            
             <!-- Code omitted for clarity -->
         </cac:Party>
     </cac:AccountingCustomerParty>
     <!-- Code omitted for clarity -->
</Invoice>

Updated 5 days ago