Malaysia: Tax Totals (Line)
You must add the Tax Amount and the Taxable amount for each line in your Malaysian e-invoices and credit notes.
Use the TaxTotal
element to specify the tax amount for the entire invoice line. You can also specify Tax Amount and Taxable Amount for the subtotal.
Warning
If you set a currency other than the Malaysian Ringgit (MYR), you must have 2 groups for tax totals, one in the foreign currency and the other in MYR. See Malaysia: Tax for Foreign Currency Transactions.
Elements
Element | Description |
---|---|
Invoice/InvoiceLine/TaxTotal/TaxAmount | You must specify the total tax amount. |
Invoice/InvoiceLine/TaxTotal/TaxSubtotal/TaxableAmount | You must specify the taxable amount for the tax subtotal. |
Invoice/InvoiceLine/TaxTotal/TaxSubtotal/TaxAmount | You must specify the tax amount for the tax subtotal. |
Restrictions
- You must specify tax totals at the document and invoice line level in Malaysia. See Malaysia: Tax Totals (Document).
Example
This example specifies a Taxable Amount of 2925
and 0
for Tax Amount in subtotal and total:
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:InvoiceLine>
<!-- Code omitted for clarity -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MYR">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MYR">2925.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MYR">0.00</cbc:TaxAmount>
<!-- Code omitted for clarity -->
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- Code omitted for clarity -->
</cac:InvoiceLine>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 3 months ago