/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme

VRBL-Invoice-PH-1p0 - Seller Party Tax

Philippines | VRBL-Invoice-PH-1p0

Context ID	INV0325
Usage	M

Description

A group of business terms providing party tax information

Child elements

Usage	Element	Description	Cardinality
C	`cec:UBLExtensions`	Seller Tax Extensions Group	0..1
M	`cbc:CompanyID`	Seller Tax ID An identifier for the party assigned for tax purposes by the taxation authority.	0..1
M	`cac:TaxScheme`	Seller Tax Scheme The taxation scheme applicable to the party.	1..1

Details

Example: VRBL_PH_CAS_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <ext:UBLExtensions>
          <ext:UBLExtension>
            <ext:ExtensionContent>
              <vrbl:PartyTaxSchemeExtension>
                <vrbl:TaxRegistrationIndicator>true</vrbl:TaxRegistrationIndicator>
              </vrbl:PartyTaxSchemeExtension>
            </ext:ExtensionContent>
          </ext:UBLExtension>
        </ext:UBLExtensions>
        <cbc:CompanyID>PH123456789</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>