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

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>