/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:AllowanceChargeExtension/vrbl:AmountInTaxCurrency

VRBL-Invoice-PH-1p0 - Invoice Line Allowance Amount in Tax Currency

Philippines | VRBL-Invoice-PH-1p0

Context ID	INV2238
Usage	C

Usage Description	Required if document currency is different to PHP.
Format	Amount

Final Format Path $.ItemList[].RegDscntAmt $.ItemList[].SpeDscntAmt

Description

For Philippines e-invoicing, there are two types of discounts at line level: regular and special discounts. Based on the BIR definition, the regular discount can be deducted for both VAT and Income tax purposes. However, the special discount can be deducted for income tax purposes only.

Child elements

Usage	Element	Description	Cardinality
M	`@currencyID`	Invoice Line Allowance Amount in Tax Currency Code The currency of the amount.	1..1

Details

Example: VRBL_PH_CAS_invoice_max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:AllowanceCharge>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <vrbl:AllowanceChargeExtension>
              <vrbl:AmountInTaxCurrency currencyID="PHP">440</vrbl:AmountInTaxCurrency>
            </vrbl:AllowanceChargeExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <!-- ... omitted for readability -->
    </cac:AllowanceCharge>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>