my-myinvois-ubl.xml

<?xml version="1.0" encoding="UTF-8"?>
<!-- MY - Malaysia MyInvois (LHDN) UBL 2.1 e-Invoice Sample -->
<!-- Lembaga Hasil Dalam Negeri (Inland Revenue Board) compliant -->
<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:lhdn:my:myinvois:ubl:2.1</cbc:CustomizationID>
  <cbc:ProfileID>urn:lhdn:my:myinvois:profile:billing:1.0</cbc:ProfileID>
  <cbc:ID>MYINV-2026-00018</cbc:ID>
  <cbc:IssueDate>2026-01-15</cbc:IssueDate>
  <cbc:IssueTime>10:30:00+08:00</cbc:IssueTime>
  <cbc:InvoiceTypeCode listVersionID="1.0">01</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>MYR</cbc:DocumentCurrencyCode>
  <!-- MyInvois validation reference -->
  <cbc:UUID>MYINVOIS-UUID-2026-ABCD-1234-EFGH-5678</cbc:UUID>
  <!-- Seller -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- TIN (Tax Identification Number) -->
        <cbc:ID schemeID="TIN">C12345678900</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- BRN (Business Registration Number) -->
        <cbc:ID schemeID="BRN">202601012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName><cbc:Name>TaxTen Demo A.Ş.</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Level 15, Menara KL Tower</cbc:StreetName>
        <cbc:CityName>Kuala Lumpur</cbc:CityName>
        <cbc:PostalZone>50088</cbc:PostalZone>
        <cbc:CountrySubentityCode>14</cbc:CountrySubentityCode>
        <cac:Country><cbc:IdentificationCode>MY</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>C12345678900</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>OTH</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>TaxTen Demo A.Ş.</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>+60-3-12345678</cbc:Telephone>
        <cbc:ElectronicMail>invoice@taxten-demo.my</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Buyer -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeID="TIN">C98765432100</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName><cbc:Name>Contoh Technology Sdn. Bhd.</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Jalan Bukit Bintang 88</cbc:StreetName>
        <cbc:CityName>Kuala Lumpur</cbc:CityName>
        <cbc:PostalZone>55100</cbc:PostalZone>
        <cbc:CountrySubentityCode>14</cbc:CountrySubentityCode>
        <cac:Country><cbc:IdentificationCode>MY</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Contoh Technology Sdn. Bhd.</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- SST / Sales Tax (currently 8% for services in Malaysia) -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="MYR">1600.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="MYR">20000.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="MYR">1600.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>01</cbc:ID>
        <cbc:Percent>8</cbc:Percent>
        <cac:TaxScheme><cbc:ID>OTH</cbc:ID></cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="MYR">20000.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="MYR">20000.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="MYR">21600.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="MYR">21600.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="MYR">20000.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Cloud Software License - Annual Subscription</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>01</cbc:ID>
        <cbc:Percent>8</cbc:Percent>
        <cac:TaxScheme><cbc:ID>OTH</cbc:ID></cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="MYR">20000.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
</Invoice>