/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:ID

VRBL-Invoice-PH-1p0 - Tax Category Code

Philippines | VRBL-Invoice-PH-1p0

Context ID	INV1051
Usage	M

Format

UNCL5305 subset

Final Format Path $.TransClass

Description

Coded identification of a tax category.

Details

vrbl-invoice-ph-1p0

Code	Description
`S`	VATable
`Z`	Zero-Rated
`E`	VAT Exempt

Example: VRBL_PH_CAS_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <!-- ... omitted for readability -->
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <!-- ... omitted for readability -->
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>