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 the SST 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>