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

Buyer Tax ID

Philippines | VRBL-Invoice-PH-1p0
Context ID INV0447
Usage M
Format Identifier
Final Format Path $.BuyerInfo.Tin

Description

The buyer's tax identifier (also known as buyer tax identification number).

For Philippines e-invoicing, it is required to report the Buyer's TIN if it is registered in the BIR. Otherwise, 000000000 (9 digit) should be reported.

Details

Example: VRBL_PH_CAS_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <cbc:CompanyID>PH444444444</cbc:CompanyID>
        <!-- ... omitted for readability -->
      </cac:PartyTaxScheme>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>