/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID
Invoice Line Tax ID
| Context ID | INV1403 |
| Cardinality | 0..1 |
| Usage | M |
Description
An identifier for this tax category.
The tax category code for the invoiced item.
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) |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-MY-1p0-116 | The value of the Invoice Line Tax ID must be contained in MY Tax Category ID [VRBL-CL-MY-TaxCategoryID] (prefixed by 'VRBL:MY:') or be contained in MY UNCL 5305 [VRBL-CL-MY-UNCL-5305]. Allowed values: VRBL:MY:01, VRBL:MY:02, VRBL:MY:03, VRBL:MY:04, VRBL:MY:05, VRBL:MY:06, VRBL:MY:E, VRBL:MY:O or E, O. |