Context
PH
/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:BillingSoftware/vrbl:Number
VRBL-Invoice-PH-1p0 - Billing Software Number
Philippines |
VRBL-Invoice-PH-1p0
| Context ID | INV1814 |
| Usage | M |
| Format | Text |
| Final Format Path | $.PtuNum |
Description
An element used to provide a number or an identifier of the billing software.
For Philippines e-invoicing, invoices must include the taxpayer's BIR-issued Computerized Accounting System (CAS) permit/registration number or the number issued by the BIR allowing/registering taxpayer's use of POS.
Details
Example: VRBL_PH_CAS_invoice.xml
<ubl:Invoice>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:BillingSoftware>
<vrbl:Number>FP012345-011-0123456-00001</vrbl:Number>
</vrbl:BillingSoftware>
<!-- ... omitted for readability -->
</vrbl:InvoiceExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<!-- ... omitted for readability -->
</ubl:Invoice>