/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID

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

Philippines | VRBL-Invoice-PH-1p0

Context ID	INV1403
Usage	M

Description

The tax category code for the invoiced item.

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:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <!-- ... omitted for readability -->
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>