Philippines (BIR EIS): Examples
View some example documents for Philippines.
Invoice CAS
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:BillingSoftware>
<vrbl:Number>FP012345-011-0123456-00001</vrbl:Number>
</vrbl:BillingSoftware>
<vrbl:InvoiceSubtypeCode>VRBL:PH:CAS</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<vrbl:Sender>VERTEX_DEV_TEMPLATE</vrbl:Sender>
<vrbl:Receiver>GENERIC_EIS_JSON_PH_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PH-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>55510000028</cbc:ID>
<cbc:IssueDate>2020-11-10</cbc:IssueDate>
<cbc:InvoiceTypeCode>VRBL:PH:01</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>PHP</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:PH:Branch">00000</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Pharmaceutical Company</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cac:AddressLine>
<cbc:Line>Manalao Avenue 1632 Tagulg City</cbc:Line>
</cac:AddressLine>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PartyTaxSchemeExtension>
<vrbl:TaxRegistrationIndicator>true</vrbl:TaxRegistrationIndicator>
</vrbl:PartyTaxSchemeExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CompanyID>PH123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Pharmaceutical Company</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:PH:Branch">00000</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>AAA Corporation</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cac:AddressLine>
<cbc:Line>23rd Pir. Cisbank Tower 5741 Paseo de Roxax. Saicedo Village 1227</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PH</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PH444444444</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>AAA Corporation</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PHP">37.5</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PHP">312.50</cbc:TaxableAmount>
<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:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PHP">312.50</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PHP">312.50</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="PHP">350.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="PHP">350.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<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>
</Invoice>Invoice CAS Transclass
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1"
>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:BillingSoftware>
<vrbl:Number>FP012345-011-0123456-00001</vrbl:Number>
</vrbl:BillingSoftware>
<vrbl:InvoiceSubtypeCode>VRBL:PH:CAS</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<vrbl:Sender>VERTEX_DEV_TEMPLATE</vrbl:Sender>
<vrbl:Receiver>GENERIC_EIS_JSON_PH_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PH-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>55510000028</cbc:ID>
<cbc:IssueDate>2020-11-10</cbc:IssueDate>
<cbc:InvoiceTypeCode>VRBL:PH:01</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>PHP</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:PH:Branch">00000</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Pharmaceutical Company</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cac:AddressLine>
<cbc:Line>Manalao Avenue 1632 Tagulg City</cbc:Line>
</cac:AddressLine>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PartyTaxSchemeExtension>
<vrbl:TaxRegistrationIndicator>true</vrbl:TaxRegistrationIndicator>
</vrbl:PartyTaxSchemeExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CompanyID>PH123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Pharmaceutical Company</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:PH:Branch">00000</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>AAA Corporation</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cac:AddressLine>
<cbc:Line>23rd Pir. Cisbank Tower 5741 Paseo de Roxax. Saicedo Village 1227</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PH</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PH444444444</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>AAA Corporation</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PHP">91.07</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PHP">1808.93</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PHP">91.07</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PHP">1000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PHP">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>Z</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PHP">50.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PHP">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PHP">1808.93</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PHP">1808.93</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="PHP">1900.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="PHP">1900.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<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>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="SET">5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PHP">446.43</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PHP">53.57</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxAmount currencyID="PHP">53.57</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>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="SET">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PHP">1000.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PHP">0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxAmount currencyID="PHP">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>Z</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Micardis 40mg PS 1's (own test do not us</cbc:Description>
<cbc:Name>396357</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>Z</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PHP">1000.00</cbc:PriceAmount>
</cac:Price>
<cac:ItemPriceExtension>
<cbc:Amount currencyID="PHP">1000.00</cbc:Amount>
</cac:ItemPriceExtension>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="SET">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PHP">50.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PHP">0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxAmount currencyID="PHP">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Giyxambi Tablet 10mg/5mg 30's</cbc:Description>
<cbc:Name>116676</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PHP">50.00</cbc:PriceAmount>
</cac:Price>
<cac:ItemPriceExtension>
<cbc:Amount currencyID="PHP">50.00</cbc:Amount>
</cac:ItemPriceExtension>
</cac:InvoiceLine>
</Invoice>Invoice CAS Maximum
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:BillingSoftware>
<vrbl:Number>20146IT4-4</vrbl:Number>
</vrbl:BillingSoftware>
<vrbl:CorrectionData>
<vrbl:CorrectionReason>test e-invoice : 2022021720146IT400000205</vrbl:CorrectionReason>
</vrbl:CorrectionData>
<vrbl:InvoiceSubtypeCode>VRBL:PH:CAS</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<vrbl:Sender>VERTEX_DEV_TEMPLATE</vrbl:Sender>
<vrbl:Receiver>GENERIC_EIS_JSON_PH_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PH-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>0000000205</cbc:ID>
<cbc:IssueDate>2022-02-17</cbc:IssueDate>
<cbc:InvoiceTypeCode>VRBL:PH:01</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>PHP</cbc:TaxCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:PH:Branch">00000</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>DOUZONE</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cac:AddressLine>
<cbc:Line>130, Beodeul 1-gil, Namsan-myeon, Chuncheon-si, Gangwon-do, Republic of Korea</cbc:Line>
</cac:AddressLine>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PartyTaxSchemeExtension>
<vrbl:TaxRegistrationIndicator>true</vrbl:TaxRegistrationIndicator>
</vrbl:PartyTaxSchemeExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CompanyID>PH981276345</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>DOUZONE</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:PH:Branch">00000</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>DONG-A PHARMA PHILS. INC.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cac:AddressLine>
<cbc:Line>UNIT 2803 ATLANTA CENTRE ILOILO 1500 PHILIPPINES</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PH</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PH225125979</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>DONG-A PHARMA PHILS. INC.</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cac:Address>
<cac:AddressLine>
<cbc:Line>UNIT 2803 ATLANTA CENTRE ILOILO 1500 PHILIPPINES</cbc:Line>
</cac:AddressLine>
</cac:Address>
</cac:DeliveryLocation>
</cac:Delivery>
<cac:AllowanceCharge>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:AllowanceChargeExtension>
<vrbl:AmountInTaxCurrency currencyID="PHP">360</vrbl:AmountInTaxCurrency>
</vrbl:AllowanceChargeExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>VRBL:PH:SC</cbc:AllowanceChargeReasonCode>
<cbc:Amount currencyID="USD">6</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:AllowanceChargeExtension>
<vrbl:AmountInTaxCurrency currencyID="PHP">230</vrbl:AmountInTaxCurrency>
</vrbl:AllowanceChargeExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>VRBL:PH:PWD</cbc:AllowanceChargeReasonCode>
<cbc:Amount currencyID="USD">3.833333333</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cec:UBLExtensions>
<cec:UBLExtension>
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<vrbl:InvoiceLineExtension>
<vrbl:ItemPriceExtensionInTaxCurrency>
<cbc:Amount currencyID="PHP">162040</cbc:Amount>
</vrbl:ItemPriceExtensionInTaxCurrency>
<vrbl:LineExtensionAmountInTaxCurrency currencyID="PHP">160820</vrbl:LineExtensionAmountInTaxCurrency>
</vrbl:InvoiceLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID>7</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="USD">2680.333333</cbc:LineExtensionAmount>
<cac:AllowanceCharge>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:AllowanceChargeExtension>
<vrbl:AmountInTaxCurrency currencyID="PHP">430</vrbl:AmountInTaxCurrency>
</vrbl:AllowanceChargeExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:Amount currencyID="USD">7.166666667</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:AllowanceChargeExtension>
<vrbl:AmountInTaxCurrency currencyID="PHP">790</vrbl:AmountInTaxCurrency>
</vrbl:AllowanceChargeExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
<cbc:Amount currencyID="USD">13.16666667</cbc:Amount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Description>C Item</cbc:Description>
<cbc:Name>C Item</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="USD">1350.333333</cbc:PriceAmount>
<cac:AlternativeCurrencyPrice>
<cbc:PriceAmount currencyID="PHP">81020</cbc:PriceAmount>
</cac:AlternativeCurrencyPrice>
</cac:Price>
<cac:ItemPriceExtension>
<cbc:Amount currencyID="USD">2700.666666</cbc:Amount>
</cac:ItemPriceExtension>
</cac:InvoiceLine>
</Invoice>Invoice POS
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1"
>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:BillingHardware>
<cbc:ID>test-min-00004</cbc:ID>
<cbc:SerialNumberID>test-msn-00004</cbc:SerialNumberID>
</vrbl:BillingHardware>
<vrbl:BillingSoftware>
<vrbl:Number>00004</vrbl:Number>
</vrbl:BillingSoftware>
<vrbl:CorrectionData>
<vrbl:CorrectionReason>test e-invoice : 2022021731FL1P0700000004</vrbl:CorrectionReason>
</vrbl:CorrectionData>
<vrbl:InvoiceSubtypeCode>VRBL:PH:POS</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<vrbl:Sender>VERTEX_DEV_TEMPLATE</vrbl:Sender>
<vrbl:Receiver>GENERIC_EIS_JSON_PH_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PH-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>0000000205</cbc:ID>
<cbc:UUID>2022021731FL1P0700000004</cbc:UUID>
<cbc:IssueDate>2022-02-17</cbc:IssueDate>
<cbc:InvoiceTypeCode>VRBL:PH:01</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>PHP</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:PH:Branch">00000</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>DOUZONE</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cac:AddressLine>
<cbc:Line>130, Beodeul 1-gil, Namsan-myeon, Chuncheon-si, Gangwon-do, Republic of Korea</cbc:Line>
</cac:AddressLine>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PartyTaxSchemeExtension>
<vrbl:TaxRegistrationIndicator>true</vrbl:TaxRegistrationIndicator>
</vrbl:PartyTaxSchemeExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CompanyID>PH999999999</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>DOUZONE</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>VRBL:PH:SC</cbc:AllowanceChargeReasonCode>
<cbc:Amount currencyID="PHP">320</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>VRBL:PH:PWD</cbc:AllowanceChargeReasonCode>
<cbc:Amount currencyID="PHP">620</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:Amount currencyID="PHP">620</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
<cbc:Amount currencyID="PHP">360</cbc:Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PHP">117.6</cbc:TaxAmount>
<!--REVISAR-->
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PHP">980</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PHP">117.6</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PHP">970</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PHP">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PHP">680</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PHP">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>Z</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PHP">2630</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PHP">767</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="PHP">884.6</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="PHP">1920</cbc:AllowanceTotalAmount>
<cbc:PayableAmount currencyID="PHP">838.6</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PHP">0</cbc:LineExtensionAmount>
<cac:Item/>
<cac:Price>
<cbc:PriceAmount currencyID="PHP">0</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>Updated 3 days ago
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