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
| Topic | Description |
|---|---|
| Malaysia B2G/B2B: Tax Configuration | Overview 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 Number | The 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 Categories | You must specify Malaysian Tax Category information. |
| Malaysia B2G/B2B: Tax for Foreign Currency Transactions | If 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. |
Updated 16 days ago