Format · Sample

Semakan teknikal awal: Malaysia. Semakan teknikal tidak menjamin penerimaan oleh pihak berkuasa cukai atau platform penerima.

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Format · Sample

Semakan teknikal awal: Malaysia. Semakan teknikal tidak menjamin penerimaan oleh pihak berkuasa cukai atau platform penerima.

Diproses dalam pelayarTiada simpanan fail

Pilih negaraFormat

Keputusan

Format utamaMyInvois

Format dan rangkaianUBL 2.1 XML / JSON

This is a learning and mapping sample, not an official authority example and not ready for submission.

<?xml version="1.0" encoding="UTF-8"?>
<!-- TEST DRAFT ONLY. NOT VALIDATED OR READY FOR AUTHORITY SUBMISSION. -->
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
  <cbc:ProfileID>MyInvois</cbc:ProfileID>
  <cbc:ID>INV-2026-001</cbc:ID>
  <cbc:IssueDate>2026-08-02</cbc:IssueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>MYR</cbc:DocumentCurrencyCode>
  <cac:AccountingSupplierParty><cac:Party><cbc:EndpointID>SUPPLIER-ID</cbc:EndpointID><cac:PartyName><cbc:Name>Example Supplier</cbc:Name></cac:PartyName></cac:Party></cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty><cac:Party><cbc:EndpointID>BUYER-ID</cbc:EndpointID><cac:PartyName><cbc:Name>Example Buyer</cbc:Name></cac:PartyName></cac:Party></cac:AccountingCustomerParty>
  <cac:TaxTotal><cbc:TaxAmount currencyID="MYR">20.00</cbc:TaxAmount></cac:TaxTotal>
  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="MYR">100.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="MYR">100.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="MYR">120.00</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID="MYR">120.00</cbc:PayableAmount></cac:LegalMonetaryTotal>
  <cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="MYR">100.00</cbc:LineExtensionAmount><cac:Item><cbc:Name>Professional services</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>20</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="MYR">100.00</cbc:PriceAmount></cac:Price></cac:InvoiceLine>
</Invoice>

Metodologi

Format · Sample · Malaysia

Terokai format e-Invois, pengecam, peraturan, tarikh akhir dan alat teknikal percuma untuk Malaysia. MyInvois. UBL 2.1 XML / JSON

Apa yang disemak

Format
Nombor invois
Tarikh terbitan
Penjual
Pembeli
Mata wang

Apa yang tidak dapat disahkan

Semakan teknikal sahaja

Semakan teknikal tidak menjamin penerimaan oleh pihak berkuasa cukai atau platform penerima.
Semakan teknikal sahaja

Keperluan Sumber rasmi