Malaysia B2B/B2G: Tax Configuration

Get an overview of the tax configuration for Malaysia.

The topics in this section are relevant for modeling tax for Malaysian Documents:

In This Section

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.