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

Seller Tax ID

Philippines | VRBL-Invoice-PH-1p0
Context ID INV0333
Usage M
Format Identifier
Final Format Path $.SellerInfo.Tin

Description

The seller's tax identification number (also known as seller TIN).

For Philippines e-invoicing, it is required to report the Seller's TIN.

Details

Example: VRBL_PH_CAS_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <!-- ... omitted for readability -->
        <cbc:CompanyID>PH123456789</cbc:CompanyID>
        <!-- ... 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-549 When Seller Tax Scheme Code is 'VAT', the allowed maximum number of characters for the Seller Tax ID is 25.