Invoice Line

A group of business terms providing information on individual Invoice lines. For Philippines e-invoicing, it is possible to include up to 1000 lines per Tax Category Code.

Term	Value
XPath	`/ubl:Invoice/cac:InvoiceLine`
Cardinality	1..n
Usage	M
Usage Description	Line details are only mandatory for CAS invoices. In case of POS invoices, a dummy invoice line should be included due to UBL syntax requirements.

Details

Dummy invoice line for POS scenario:

<cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:LineExtensionAmount currencyID="PHP">0</cbc:LineExtensionAmount>
    <cac:Item/>
</cac:InvoiceLine>

Example:

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="SET">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PHP">312.50</cbc:LineExtensionAmount>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
      <cbc:Amount currencyID="PHP">133.95</cbc:Amount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PHP">37.5</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PHP">37.5</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:ID>S</cbc:ID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>MICARDIS.TABS/30/40MG BLIBR</cbc:Description>
      <cbc:Name>301357</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PHP">89.29</cbc:PriceAmount>
    </cac:Price>
    <cac:ItemPriceExtension>
      <cbc:Amount currencyID="PHP">446.43</cbc:Amount>
    </cac:ItemPriceExtension>
  </cac:InvoiceLine>
</ubl:Invoice>

Updated 2 days ago

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