Malaysia B2B/B2G: Supplier's Industry Classification Code

You musty specify an industrial classification code and descriptions for goods on Malaysian invoices.

The standard industrial classification code (MSIC) can be used in the Malaysian MyInvois e-invoicing platform.

Elements

Use the following subelements of the AccountingSupplierParty element to model this information:

Element Name (Path)CardinalityDescription
Seller Industry Classification Code (Invoice/AccountingSupplierParty/Party/IndustryClassificationCode)1..1The Supplier's standard industrial classification code (MSIC).
Seller Industry Classification Name (Invoice/AccountingSupplierParty/Party/IndustryClassificationCode [@name])1..1The Supplier's standard industrial classification name (MSIC).

Restrictions

Example

The following example specifies "Growing of maize" as the name attribute and VERBL:MY:01111 as the Classification Code:

<ubl:Invoice>
	<!-- Code omitted for clarity -->
	<cac:AccountingSupplierParty>
		<cac:Party>
			<!-- Code omitted for clarity -->
			<cbc:IndustryClassificationCode name="Growing of maize">VRBL:MY:01111</cbc:IndustryClassificationCode>
			<!-- Code omitted for clarity -->
		</cac:Party>
	</cac:AccountingSupplierParty>
	<!-- Code omitted for clarity -->
</ubl:Invoice>