/ubl:Invoice/cac:LegalMonetaryTotal/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:LegalMonetaryTotalExtension/vrbl:LegalMonetaryTotalInTaxCurrency

VRBL-Invoice-PH-1p0 - Legal Monetary Total in Tax Currency

Philippines | VRBL-Invoice-PH-1p0

Context ID	INV1124
Usage	M

Description

A class to define a monetary total.

For Philippines e-invoicing, it is required to report the tax exclusive amount in PHP.

Child elements

Usage	Element	Description	Cardinality
M	`cbc:TaxExclusiveAmount`	Legal Monetary Total in Tax Currency Tax Exclusive Amount The monetary amount of an extended transaction line, exclusive of taxes.	0..1

Details

Example: VRBL_PH_CAS_invoice_max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <ext:UBLExtensions>
      <ext:UBLExtension>
        <ext:ExtensionContent>
          <vrbl:LegalMonetaryTotalExtension>
            <!-- ... omitted for readability -->
            <vrbl:LegalMonetaryTotalInTaxCurrency>
              <cbc:LineExtensionAmount currencyID="PHP">2511650</cbc:LineExtensionAmount>
              <cbc:TaxExclusiveAmount currencyID="PHP">2510300</cbc:TaxExclusiveAmount>
            </vrbl:LegalMonetaryTotalInTaxCurrency>
          </vrbl:LegalMonetaryTotalExtension>
        </ext:ExtensionContent>
      </ext:UBLExtension>
    </ext:UBLExtensions>
    <!-- ... omitted for readability -->
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>