ERR229

General TIN (030) is only allowed for foreign supplier: the buyer's TIN is EI00000000030.

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

MyInvois validations of LHDN (Malaysia) MyInvois SDK of 25 September 2026

Context

/*/cac:AccountingSupplierParty/cac:Party | /*/cac:AccountingCustomerParty/cac:Party

Test

$supplier or $tin ne 'EI00000000030'

Checked with MyInvois e-Invoice

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Related rules

ERR217 Supplier's details cannot be general TIN (010) for issuance of individual e-Invoice: with a BRN (…), give the...
ERR220 General TIN (30) is only allowed for supplier field for self-billed scenario: ….
ERR222 Only general TIN (010) is allowed for NRIC/ARMY: the … has an NRIC or army number and the general TIN ….
ERR236 Where General TIN (010) and ID Type BRN/NRIC = NA, applicable for Classification Code 004 only: the document h...
ERR237 Buyer's details cannot be general TIN (010) for issuance of individual e-Invoice: with a BRN (…), give the buy...
ERR255 General TIN (040) is applicable for BRN NA only.

All rules of this set →