Mga format · Sample

Paunang teknikal na pagsusuri: Pilipinas. Hindi ginagarantiya ng teknikal na pagsusuri ang pagtanggap ng awtoridad sa buwis o receiving platform.

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Mga format · Sample

Paunang teknikal na pagsusuri: Pilipinas. Hindi ginagarantiya ng teknikal na pagsusuri ang pagtanggap ng awtoridad sa buwis o receiving platform.

Pinoproseso sa browserWalang imbakan ng file

Pumili ng bansaMga format

Mga resulta

Pangunahing formatEIS / electronic invoicing and sales reporting

Mga format at networkJSON / XML

This is a learning and mapping sample, not an official authority example and not ready for submission.

<?xml version="1.0" encoding="UTF-8"?>
<!-- TEST DRAFT ONLY. NOT VALIDATED OR READY FOR AUTHORITY SUBMISSION. -->
<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">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
  <cbc:ProfileID>EIS / electronic invoicing and sales reporting</cbc:ProfileID>
  <cbc:ID>INV-2026-001</cbc:ID>
  <cbc:IssueDate>2026-08-02</cbc:IssueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>PHP</cbc:DocumentCurrencyCode>
  <cac:AccountingSupplierParty><cac:Party><cbc:EndpointID>SUPPLIER-ID</cbc:EndpointID><cac:PartyName><cbc:Name>Example Supplier</cbc:Name></cac:PartyName></cac:Party></cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty><cac:Party><cbc:EndpointID>BUYER-ID</cbc:EndpointID><cac:PartyName><cbc:Name>Example Buyer</cbc:Name></cac:PartyName></cac:Party></cac:AccountingCustomerParty>
  <cac:TaxTotal><cbc:TaxAmount currencyID="PHP">20.00</cbc:TaxAmount></cac:TaxTotal>
  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="PHP">100.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="PHP">100.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="PHP">120.00</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID="PHP">120.00</cbc:PayableAmount></cac:LegalMonetaryTotal>
  <cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="PHP">100.00</cbc:LineExtensionAmount><cac:Item><cbc:Name>Professional services</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>20</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="PHP">100.00</cbc:PriceAmount></cac:Price></cac:InvoiceLine>
</Invoice>

Pamamaraan

Mga format · Sample · Pilipinas

Mga format ng e-invoice, identifier, patakaran, deadline at libreng teknikal na kasangkapan para sa Pilipinas. EIS / electronic invoicing and sales reporting. JSON / XML

Ano ang sinusuri ng tool

Mga format
Numero ng invoice
Petsa ng pag-isyu
Nagbebenta
Bumibili
Pera

Ano ang hindi nito makukumpirma

Teknikal na pagsusuri lamang

Hindi ginagarantiya ng teknikal na pagsusuri ang pagtanggap ng awtoridad sa buwis o receiving platform.
Teknikal na pagsusuri lamang

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