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

VRBL-Invoice-PH-1p0 - Seller Tax Extensions Group

Philippines | VRBL-Invoice-PH-1p0

Context ID	INV0326
Usage	C

Usage Description

Required when the Seller is not tax registered.

Description

See UBL extension mechansim for details.

Child elements

Usage	Element	Description	Cardinality
C	`cec:UBLExtension`	Seller Tax Extension Group	1..n

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>
        <!-- ... omitted for readability -->
      </cac:PartyTaxScheme>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-CORE-656	The Seller Tax Extensions Group must not contain more than one VRBL extension.
VRBL-INV-CORE-657	The Seller Tax Extensions Group must not contain VRBL extensions of other elements.