/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID

VRBL-Invoice-MY-1p0 - Seller Party ID

Malaysia | VRBL-Invoice-MY-1p0

Context ID	INV0292
Usage	M

Description

An element providing an identification of the Seller.

For MyInvois MY provide the sales and service tax registration number or the tourism tax registration number (if applicable). Use the corresponding scheme identifier.

Child elements

Usage	Element	Description	Cardinality
M	`@schemeID`	Seller Party ID Scheme ID The identification of the identification scheme.	0..1

Details

vrbl-invoice-my-1p0

In case of self-billing import invoices (Invoice Type Codes: VRBL:MY:11, VRBL:MY:12, VRBL:MY:13, VRBL:MY:14), where the seller is a foreign company which does not have a Malaysian SST or TTX number, use the fixed value NA.

Example: MY_creditnote_02_v1.0_commented.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <!-- ... omitted for readability -->
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyIdentification>
        <cbc:ID schemeID="VRBL:MY:SST">A01-2345-67891012</cbc:ID>
      </cac:PartyIdentification>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-MY-1p0-37	When used for providing a National Registration Identity Card Number, the allowed maximum number of characters for the Seller Party ID is 12.
VRBL-INV-MY-1p0-38	When used for providing a Sales And Service Tax Registration Number, the allowed maximum number of characters for the Seller Party ID is 17.
VRBL-INV-MY-1p0-39	When used for providing a Tourism Tax Registration Number, the allowed maximum number of characters for the Seller Party ID is 17.
VRBL-INV-MY-1p0-26	The value of the Seller Party ID Scheme ID must be contained in ISO 6523 ICD [VRBL-CL-IdentificationSchemeID] or be contained in SEPA [VRBL-CL-IdentificationSchemeID-SEPA-Extension] or be contained in MY Party Identification Scheme ID [VRBL-CL-MY-PartyIdentificationSchemeID] (prefixed by 'VRBL:MY:'). For more information visit: https://docs.peppol.eu/poacc/billing/3.0/2025-Q4/codelist/ICD/