/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID

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

Malaysia | VRBL-Invoice-MY-1p0

Context ID	INV0333
Usage	M

Description

The seller's tax identification number (also known as seller TIN).

For MyInvois MY use the seller's tax identification number (TIN).

Details

vrbl-invoice-my-1p0

In case of self 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 TIN, use the fixed value EI00000000030.

Example: MY_creditnote_02_v1.0_commented.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <!-- ... omitted for readability -->
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <cbc:CompanyID>C2584563222</cbc:CompanyID>
        <!-- ... omitted for readability -->
      </cac:PartyTaxScheme>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-CORE-549	When Seller Tax Scheme Code is 'VAT', the allowed maximum number of characters for the Seller Tax ID is 25.