/ubl:Invoice/cac:TaxExchangeRate

VRBL-Invoice-PH-1p0 - Tax Exchange Rate

Philippines | VRBL-Invoice-PH-1p0

Context ID	INV0971
Usage	C

Usage Description

This only applies to CAS invoices. It is required if the invoice currency is different to PHP.

Description

A group to provide information about the tax exchange rate applied to the invoice amounts.

For Philippines e-invoicing, it is required that all the values are sent in PHP. In case the document currency is different to PHP, all the values should be converted applying the exchange rate.

Child elements

Usage	Element	Description	Cardinality
M	`cbc:SourceCurrencyCode`	Tax Exchange Rate Source Currency Code The reference currency for this exchange rate; the currency from which the exchange is being made.	1..1
M	`cbc:TargetCurrencyCode`	Tax Exchange Rate Target Currency Code The target currency for this exchange rate; the currency to which the exchange is being made.	1..1
M	`cbc:CalculationRate`	Tax Exchange Rate Calculation Rate The factor applied to the source currency to calculate the target currency.	0..1

Details

Example: VRBL_PH_CAS_invoice_max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxExchangeRate>
    <cbc:SourceCurrencyCode>USD</cbc:SourceCurrencyCode>
    <cbc:TargetCurrencyCode>PHP</cbc:TargetCurrencyCode>
    <cbc:CalculationRate>60</cbc:CalculationRate>
  </cac:TaxExchangeRate>
  <!-- ... omitted for readability -->
</ubl:Invoice>