/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:ID
Invoice Tax Subtotal Tax ID
| Context ID | INV1051 |
| Cardinality | 0..1 |
| Usage | M |
Description
An identifier for this tax category.
Coded identification of a tax category.
MyInvois Malaysia defines its own tax category code list. These are supported in VRBL by prefixing the Malaysian code values with the prefix VRBL:MY:. Where possible these are declared as equivalent to a UNCL 5303 code value and either format is supported.
Details
vrbl-invoice-my-1p0
Following codes are allowed:
| VRBL | UNCL 5305 | Description |
|---|---|---|
VRBL:MY:01 |
Sales Tax | |
VRBL:MY:02 |
Service Tax | |
VRBL:MY:03 |
Tourism Tax | |
VRBL:MY:04 |
High-Value Goods Tax | |
VRBL:MY:05 |
Sales Tax on Low Value Goods | |
VRBL:MY:06 |
O |
Not Applicable |
VRBL:MY:E |
E |
Tax exemption (where applicable) |