Context
PH
/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID
VRBL-Invoice-PH-1p0 - Tax Scheme Code
Philippines |
VRBL-Invoice-PH-1p0
| Context ID | INV1056 |
| Usage | O |
Description
The scheme of the tax category.
Use VAT.
Details
Example: VRBL_PH_CAS_invoice.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:TaxTotal>
<!-- ... omitted for readability -->
<cac:TaxSubtotal>
<!-- ... omitted for readability -->
<cac:TaxCategory>
<!-- ... omitted for readability -->
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- ... omitted for readability -->
</ubl:Invoice>