XV-MY-34

A tax exemption (tax type E) needs its details: cac:TaxCategory/cbc:TaxExemptionReason, up to 300 characters, such as the exemption under the Sales Tax (Persons Exempted from Payment of Tax) Order.

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:TaxSubtotal

Test

$category ne 'E' or not($stated) or (normalize-space(cac:TaxCategory/cbc:TaxExemptionReason) ne '' and string-length(normalize-space(cac:TaxCategory/cbc:TaxExemptionReason)) le 300)

Checked with MyInvois e-Invoice

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Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

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Related rules

XV-MY-31 A line's total excluding tax (LineExtensionAmount) is its subtotal less its discounts plus its charges: … in l...
XV-MY-32 A line's tax amount is the sum of its tax amounts per tax type: … in line …, not ….
XV-MY-33 The tax scheme (cac:TaxCategory/cac:TaxScheme/cbc:ID) is OTH, with schemeID UN/ECE 5153 and schemeAgencyID 6,...
XV-MY-35 The total net amount (LineExtensionAmount) is the sum of the lines' totals excluding tax: …, not ….
XV-MY-36 The total discount value (AllowanceTotalAmount) is the sum of the invoice's additional discounts: …, not ….
XV-MY-37 The total fee or charge amount (ChargeTotalAmount) is the sum of the invoice's additional fees: …, not ….

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