Guides

Malaysia (MYS): Buyer's Tax Registration ID

You can model a Buyer's Tax Identification Number (TIN).

Suggest Edits

In myDATA, the Buyer's tax ID is called Tax Identification Number (TIN) and it must be provided.

Elements

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

Name (Path)CardinalityDescription
Buyer Group (Invoice/AccountingCustomerParty)1..1Groups information about the Buyer.
Buyer's Tax Registration
Party Tax Scheme Group (Invoice/AccountingCustomerParty/Party/PartyTaxScheme)0..1A group of information about the Buyer's tax registration.
Buyer's Tax Registration ID (Invoice/AccountingCustomerParty/Party/PartyTaxScheme/CompanyID)1..1The Buyer's Tax ID that is used for identification
Buyer's Tax Scheme ID (Invoice/AccountingCustomerParty/Party/PartyTaxScheme/TaxScheme/ID)1..1They scheme to which the Buyer's Tax ID belongs. For example VAT.

Restrictions

  • You must specify the TIN in the Buyer's Tax Registration ID element.
  • If you are modeling export invoices and the Buyer is not Malaysian and does not have a TIN, useEI00000000020 in the Buyer's Tax Registration ID element.
  • You also must specify OTH Buyer's Tax Scheme ID element.

Example


<!-- Malayisan Buyer -->
<Invoice>
    <!-- Code omitted for clarity -->
     <cac:AccountingCustomerParty>
         <cac:Party>
             <!-- Code omitted for clarity -->
             <cac:PartyTaxScheme>
                 <cbc:CompanyID>C2584563222</cbc:CompanyID>
                 <cac:TaxScheme>
                     <cbc:ID>OTH</cbc:ID>
                 </cac:TaxScheme>
             </cac:PartyTaxScheme>
             <!-- 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:PartyTaxScheme>
                 <cbc:CompanyID>EI00000000020</cbc:CompanyID>
                 <cac:TaxScheme>
                     <cbc:ID>OTH</cbc:ID>
                 </cac:TaxScheme>
             </cac:PartyTaxScheme>
             <!-- Code omitted for clarity -->
         </cac:Party>
     </cac:AccountingCustomerParty>
    <!-- Code omitted for clarity -->
</Invoice>

Updated about 20 hours ago