Seller Tax Registration Identifier

Indicates whether the seller is tax registered. Allowed values: true | false. Default: true. For Philippines e-invoicing, it is required to indicate whether the seller is VAT or Non-VAT registered.

Term	Description
XPath	`/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:PartyTaxSchemeExtension/vrbl:TaxRegistrationIndicator`
Usage	C
Usage Description	Required when the Seller is not tax registered.
Example Value	true
Final Format Path	`$.SellerInfo.Type`

Mapping Logic

Remove VRBL:PH: prefix

Example:

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <!-- ... omitted for readability -->
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <!-- ... omitted for readability -->
        <cec:UBLExtensions>
          <!-- ... omitted for readability -->
          <cec:UBLExtension>
            <!-- ... omitted for readability -->
            <cec:ExtensionContent>
              <!-- ... omitted for readability -->
              <vrbl:PartyTaxSchemeExtension>
                <vrbl:TaxRegistrationIndicator>true</vrbl:TaxRegistrationIndicator>
              </vrbl:PartyTaxSchemeExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
      </cac:PartyTaxScheme>
    </cac:Party>
  </cac:AccountingSupplierParty>
</ubl:Invoice>

Updated 2 days ago

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