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[IMP] l10n_my: add guidance for general TIN use cases and frequently inquired information on MyInvois
Improve the Malaysia fiscal localization documentation by:
- Adding guidance for general TIN use cases (Appendix reference).
- Clarifying foreign currency exchange rate handling.
- Addressing frequently asked questions regarding MyInvois integration.
task-5480328
closes odoo/documentation#16283
X-original-commit: 983bd6bbe8
Signed-off-by: Anne-Françoise Marcq (afma) <afma@odoo.com>
Signed-off-by: Kim Dohyun (kido) <kido@odoo.com>
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@@ -61,13 +61,15 @@ and select it. Then configure the following fields:
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E-invoicing integration with MyInvois
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=====================================
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The MyInvois Portal is a platform provided by the :abbr:`IRBM (Inland Revenue Board of Malaysia)`
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The MyInvois portal is a platform provided by the :abbr:`IRBM (Inland Revenue Board of Malaysia)`
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that facilitates the implementation of e-invoices for Malaysian taxpayers.
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Odoo supports integration with MyInvois to submit the invoices generated in Odoo.
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.. note::
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The :guilabel:`Malaysia - E-invoicing module` must be installed to submit invoices to MyInvois.
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- The :guilabel:`Malaysia - E-invoicing module` (`l10n_my_edi`) must be installed to submit
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invoices to MyInvois.
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- Each company in the database requires an individual connection to the MyInvois portal using
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its own :abbr:`TIN (tax identification number)`.
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.. _malaysia/myinvois/setup:
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Set-up
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@@ -184,6 +186,12 @@ Access the contact's form and fill in the following fields:
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- :guilabel:`Identification`: the :guilabel:`ID Type` and the corresponding
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:guilabel:`Identification number` of the contact registered on MyTax.
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.. note::
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For specific use cases—such as transactions with buyers without a
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:abbr:`TIN (tax identification number)` or foreign customers—refer to the list of general TINs
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provided in the **Appendix** of the `e-Invoice Specific Guideline
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<https://www.hasil.gov.my/en/e-invoice/reference-for-the-implementation-of-e-invoice/guidelines/>`_.
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.. _malaysia/myinvois/setup/odoo/product:
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Products
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@@ -220,6 +228,10 @@ Send invoices to MyInvois
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Invoices can be sent to MyInvois once they have been confirmed. To do so, click
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:guilabel:`Send to MyInvois`.
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.. note::
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For invoices in foreign currencies, the exchange rate applied to the invoice is sent to
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:guilabel:`MyInvois`.
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Send bills to MyInvois
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~~~~~~~~~~~~~~~~~~~~~~
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