Malaysia specific PINT rules
These rules are specific for Malaysian invoices and shall be applied by all senders who are creating invoices that shall only applied by receiver who have a receiving capability are Malaysian invoices. Overseas receivers who are receiving invoices from Malaysia but do not have a specific receiving capability for those will only apply the shared PINT rules and ignore these.
| Identifier | Message |
|---|---|
| ALIGNED-IBRP-001-MY | Specification identifier (ibt-024) MUST start with the value 'urn:peppol:pint:selfbilling-1@my-1'. |
| ALIGNED-IBRP-002 | Business process (ibt-023) MUST be in the format 'urn:peppol:bis:selfbilling'. |
| ALIGNED-IBRP-046 | Each tax breakdown (ibg-23) MUST have a tax category tax amount (ibt-117). |
| ALIGNED-IBRP-047 | Each tax breakdown (ibg-23) MUST be defined through a tax category code (ibt-118). VAT subtotals need a code; AAL subtotals must use code 'TTX'. |
| ALIGNED-IBRP-048 | VAT subtotals MUST have a tax rate (ibt-119) except when ID='O'. AAL/TTX subtotals MUST NOT contain a tax rate. |
| ALIGNED-IBRP-CL-01-MY | Malaysian invoice tax categories MUST be coded using Malaysian codes. |
| ALIGNED-IBRP-E-05 | In an Invoice line (ibg-25) where the Invoiced item tax category code (ibt-151) is "Exempt from tax", the Invoiced item tax rate (ibt-152) MUST be 0 (zero). |
| ALIGNED-IBRP-E-08 | In a tax breakdown (ibg-23) where the tax category code (ibt-118) is "Exempt from tax" the tax category taxable amount (ibt-116) MUST equal the sum of Invoice line net amounts (ibt-131) minus the sum of Document level allowance amounts (ibt-92) plus the sum of Document level charge amounts (ibt-99) where the tax category codes (ibt-151, ibt-95, ibt-102) are "Exempt from tax". |
| ALIGNED-IBRP-E-09 | The tax category tax amount (ibt-117) In a tax breakdown (ibg-23) where the tax category code (ibt-118) equals "Exempt from tax" MUST equal 0 (zero). |
| ALIGNED-IBRP-HVG-08 | For each different value of tax category rate (ibt-119) where the tax category code (ibt-118) is "HVG", the tax category taxable amount (ibt-116) in a tax breakdown (ibg-23) MUST equal the sum of Invoice line net amounts (ibt-131) plus the sum of document level charge amounts (ibt-99) minus the sum of document level allowance amounts (ibt-92) where the tax category code (ibt-151, ibt-102, ibt-95) is "HVG" and the tax rate (ibt-152, ibt-103, ibt-96) equals the tax category rate (ibt-119). |
| ALIGNED-IBRP-HVG-09 | The tax category tax amount (ibt-117) in a tax breakdown (ibg-23) where tax category code (ibt-118) is "HVG" MUST equal the tax category taxable amount (ibt-116) multiplied by the tax category rate (ibt-119). |
| ALIGNED-IBRP-HVG-10 | A tax breakdown (ibg-23) with tax Category code (ibt-118) "HVG" MUST not have a tax exemption reason code (ibt-121) or tax exemption reason text (ibt-120). |
| ALIGNED-IBRP-LVG-08 | For each different value of tax category rate (ibt-119) where the tax category code (ibt-118) is "LVG", the tax category taxable amount (ibt-116) in a tax breakdown (ibg-23) MUST equal the sum of Invoice line net amounts (ibt-131) plus the sum of document level charge amounts (ibt-99) minus the sum of document level allowance amounts (ibt-92) where the tax category code (ibt-151, ibt-102, ibt-95) is "LVG" and the tax rate (ibt-152, ibt-103, ibt-96) equals the tax category rate (ibt-119). |
| ALIGNED-IBRP-LVG-09 | The tax category tax amount (ibt-117) in a tax breakdown (ibg-23) where tax category code (ibt-118) is "LVG" MUST equal the tax category taxable amount (ibt-116) multiplied by the tax category rate (ibt-119). |
| ALIGNED-IBRP-LVG-10 | A tax breakdown (ibg-23) with tax Category code (ibt-118) "LVG" MUST not have a tax exemption reason code (ibt-121) or tax exemption reason text (ibt-120). |
| ALIGNED-IBRP-O-09 | The tax category tax amount (ibt-117) in a tax breakdown (ibg-23) where the tax category code (ibt-118) is "Not subject to tax" MUST be 0 (zero). |
| ALIGNED-IBRP-SA-08 | For each different value of tax category rate (ibt-119) where the tax category code (ibt-118) is "SA", the tax category taxable amount (ibt-116) in a tax breakdown (ibg-23) MUST equal the sum of Invoice line net amounts (ibt-131) plus the sum of document level charge amounts (ibt-99) minus the sum of document level allowance amounts (ibt-92) where the tax category code (ibt-151, ibt-102, ibt-95) is "SA" and the tax rate (ibt-152, ibt-103, ibt-96) equals the tax category rate (ibt-119). |
| ALIGNED-IBRP-SA-09 | The tax category tax amount (ibt-117) in a tax breakdown (ibg-23) where tax category code (ibt-118) is "SA" MUST equal the tax category taxable amount (ibt-116) multiplied by the tax category rate (ibt-119). |
| ALIGNED-IBRP-SA-10 | A tax breakdown (ibg-23) with tax Category code (ibt-118) "SA" MUST not have a tax exemption reason code (ibt-121) or tax exemption reason text (ibt-120). |
| ALIGNED-IBRP-SE-08 | For each different value of tax category rate (ibt-119) where the tax category code (ibt-118) is "SE", the tax category taxable amount (ibt-116) in a tax breakdown (ibg-23) MUST equal the sum of Invoice line net amounts (ibt-131) plus the sum of document level charge amounts (ibt-99) minus the sum of document level allowance amounts (ibt-92) where the tax category code (ibt-151, ibt-102, ibt-95) is "SE" and the tax rate (ibt-152, ibt-103, ibt-96) equals the tax category rate (ibt-119). |
| ALIGNED-IBRP-SE-09 | The tax category tax amount (ibt-117) in a tax breakdown (ibg-23) where tax category code (ibt-118) is "SE" MUST equal the tax category taxable amount (ibt-116) multiplied by the tax category rate (ibt-119). |
| ALIGNED-IBRP-SE-10 | A tax breakdown (ibg-23) with tax Category code (ibt-118) "SE" MUST not have a tax exemption reason code (ibt-121) or tax exemption reason text (ibt-120). |
| ALIGNED-IBRP-TTX-08 | [aligned-ibrp-ttx-08] – Tourism Tax (TTX/AAL) MUST NOT include a tax percentage. |
| ALIGNED-IBRP-TTX-09 | [aligned-ibrp-ttx-09] – Tourism Tax (TTX/AAL) amount MUST equal the sum of line-level TTX tax amounts and TTX amounts on document-level allowances/charges. |
| IBR-02-MY | An Invoice shall have the Supplier’s BRN Number (ibt-030). |
| IBR-03-MY | An Invoice shall have the Buyer's BRN Number (ibt-047). |
| IBR-04-MY | An Invoice shall have the Supplier’s TIN (ibt-032). |
| IBR-CL-05-MY | If Tax accounting currency (ibt-006) is present, it shall be coded using MYR in ISO code list of 4217. |