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

Seller Tax ID

Context ID INV0333
Cardinality 0..1
Usage M

Description

An identifier for the party assigned for tax purposes by the taxation authority.

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

In MyInvois Malaysia the seller tax identifier is called tax identification number (TIN). The number must be provided. 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 TIN, use the fixed value EI00000000030.

Rules

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