/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:ID

VRBL-Invoice-MY-1p0 - Tax Category Code

Malaysia | VRBL-Invoice-MY-1p0

Context ID	INV1081
Usage	O

Description

Coded identification of a tax category in the invoice accounting currency.

MyInvois Malaysia defines its own set of tax categories. These are supported in VRBL by prefixing the Malaysian code values with VRBL:MY:. Where possible these are declared as equivalent to a UNCL 5305 code value and either format is supported.

Details

vrbl-invoice-my-1p0

Code	Standard Code	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)

Example: MY_invoice_01_foreign_currency.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <!-- ... omitted for readability -->
      <cac:TaxCategory>
        <cbc:ID>E</cbc:ID>
        <!-- ... omitted for readability -->
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>