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 | [aligned-ibrp-001-my]-Specification identifier (ibt-024) MUST start with the value 'urn:peppol:pint:billing-1@my-1'. |
| ALIGNED-IBRP-002 | [aligned-ibrp-002]-Business process (ibt-023) MUST be in the format 'urn:peppol:bis:billing'. |
| ALIGNED-IBRP-046 | [aligned-ibrp-046]-Each tax breakdown (ibg-23) MUST have a tax category tax amount (ibt-117). |
| ALIGNED-IBRP-047 | [aligned-ibrp-047]-Each tax breakdown (ibg-23) MUST be defined through a tax category code (ibt-118). |
| ALIGNED-IBRP-048 | [aligned-ibrp-048]-Each tax breakdown (ibg-23) MUST have a tax category rate (ibt-119), except if the Invoice is not subject to tax. |
| ALIGNED-IBRP-CL-01-MY | [aligned-ibrp-cl-01-my]-Malaysian invoice tax categories MUST be coded using Malaysian codes. |
| ALIGNED-IBRP-E-05 | [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 | [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 | [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-O-09 | [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-T-08 | [aligned-ibrp-t-08]-For each different value of tax category rate (ibt-119) where the tax category code (ibt-118) is "Standard rated", 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 "Standard rated" and the tax rate (ibt-152, ibt-103, ibt-96) equals the tax category rate (ibt-119). |
| ALIGNED-IBRP-T-09 | [aligned-ibrp-t-09]-The tax category tax amount (ibt-117) in a tax breakdown (ibg-23) where tax category code (ibt-118) is "Standard rated" MUST equal the tax category taxable amount (ibt-116) multiplied by the tax category rate (ibt-119). |
| ALIGNED-IBRP-T-10 | [aligned-ibrp-t-10]-A tax breakdown (ibg-23) with tax Category code (ibt-118) "Standard rate" MUST not have a tax exemption reason code (ibt-121) or tax exemption reason text (ibt-120). |
| IBR-02-MY | [ibr-02-my]-An Invoice shall have the Supplier’s Registration / Identification Number / Passport Number (ibt-030). |
| IBR-03-MY | [ibr-03-my]-An Invoice shall have the Buyer's Registration / Identification Number / Passport Number (ibt-047). |
| IBR-04-MY | [ibr-04-my]-An Invoice shall have the Supplier’s TIN (ibt-032). |
| IBR-CL-05-MY | [ibr-cl-05-my]-If Tax accounting currency (ibt-006) is present, it shall be coded using MYR in ISO code list of 4217. |