/ *: [namespace-uri()=' '] [ ] / @ @*[local-name()=' ' and namespace-uri()=' '] / [ ] /@ / [ ] /@ . U U U. n U. _ _       UBL-modelaligned UBL-modelaligned Codesmodelaligned Codesmodelaligned aligned-ibrp-001-my fatal [aligned-ibrp-001-my]-Specification identifier (ibt-024) MUST start with the value 'urn:peppol:pint:billing-1@my-1'. aligned-ibrp-002 fatal [aligned-ibrp-002]-Business process (ibt-023) MUST be in the format 'urn:peppol:bis:billing'. ibr-02-my fatal [ibr-02-my]-An Invoice shall have the Supplier’s BRN Number  (ibt-030). ibr-03-my fatal [ibr-03-my]-An Invoice shall have the Buyer's BRN Number  (ibt-047). ibr-04-my fatal [ibr-04-my]-An Invoice shall have the Supplier’s TIN (ibt-032). aligned-ibrp-046 fatal [aligned-ibrp-046]-Each tax breakdown (ibg-23) MUST have a tax category tax amount (ibt-117). aligned-ibrp-047 fatal [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 fatal [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-sa-08 fatal [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 fatal [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 fatal [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 fatal [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 fatal [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 fatal [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-hvg-08 fatal [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 fatal [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 fatal [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 fatal [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 fatal [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 fatal [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-ttx-08 fatal [aligned-ibrp-ttx-08] – Tourism Tax (TTX/AAL) MUST NOT include a tax percentage. aligned-ibrp-ttx-09 fatal [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. aligned-ibrp-e-08 fatal [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 fatal [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-e-05 fatal [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-o-09 fatal [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-cl-01-my fatal [aligned-ibrp-cl-01-my]-Malaysian invoice tax categories MUST be coded using Malaysian codes. ibr-cl-05-my fatal [ibr-cl-05-my]-If Tax accounting currency (ibt-006) is present, it shall be coded using MYR in ISO code list of 4217.