Malaysia: Sales and Service Tax (SST) Registration Number
The SST number identifies a participant in the Malaysian Sales and Service Tax (SST) scheme.
Use the Invoice/AccountingSupplierParty/Party/PartyIdentification/ID
element to specify the seller's SST. Specify VERBL:MY:SST
in the @schemeID
attribute.
Elements
Element | Description |
---|---|
Invoice/AccountingSupplierParty/Party/PartyIdentification/ID | Supplier's SST |
Invoice/AccountingSupplierParty/Party/PartyIdentification/ID[@schemeID='VRBL:MY:SST'] | Specify VRBL:MY:SST . |
Invoice/AccountingCustomerParty/Party/PartyIdentification/ID | Customer' SST |
Invoice/AccountingCustomerParty/Party/PartyIdentification/ID[@schemeID='VRBL:MY:SST'] | Specify VRBL:MY:SST . |
Restrictions
- You must use
VRBL:MY:SST
prefix and theSST
identifier in the@schemeID
attribute. - This code is not ISO/IEC 6523 compliant.
Example
The following example specifies the customer's SST:
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:AccountingCustomerParty>
<cac:Party>
<!-- Code omitted for clarity -->
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:MY:SST">A01-2345-67891012</cbc:ID>
</cac:PartyIdentification>
<!-- Code omitted for clarity -->
</cac:Party>
</cac:AccountingCustomerParty>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 3 months ago