/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cbc:AllowanceChargeReasonCode

VRBL-Invoice-PH-1p0 - Document Level Charge Reason Code

Philippines | VRBL-Invoice-PH-1p0

Context ID	INV0911
Usage	O

Format

Code

Description

The reason for the document level charge, expressed as a code.

For Philippines e-invoicing, it is possible to include other taxable or non-taxable charges.

Details

vrbl-invoice-ph-1p0

Code	Description
`VRBL:PH:TAX`	Other taxable charge
`VRBL:PH:NONTAX`	Other non-taxable charge

Example: VRBL_PH_CAS_invoice_max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cbc:AllowanceChargeReasonCode>VRBL:PH:TAX</cbc:AllowanceChargeReasonCode>
    <!-- ... omitted for readability -->
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PH-1p0-4	The value of the Document Level Charge Reason Code must be contained in Charge Reason Code (Philippines Extension) [VRBL-CL-PH-ChargeReasonCode-Extension] (prefixed by 'VRBL:PH:').