1. Country-Specific Features
  2. Philippines Help Topics
  3. Philippines Invoicing
  4. Setting Up Additional Preferences for Philippines Invoicing
  5. Specifying the Seller Type on Philippines Documents

Specifying the Seller Type on Philippines Documents

You can specify whether a seller is a VAT or NON-VAT registered Philippines company.

To specify a seller type if you are using a OneWorld account:

  1. Go to Setup > Company > Classifications > Subsidiaries.

  2. Click the Edit link of the Philippines subsidiary whose seller type you want to specify.

  3. On the Subsidiary page, go to the Philippines Invoicing > Document Setup subtab and then select from the PH Seller Type list.

  4. Click Save.

To specify a seller type if you are not using a OneWorld account:

  1. Go to Setup > Company > Company Information.

  2. On the Company Information page, go to the Philippines Invoicing > Document Setup subtab and then select from the PH Seller Type list.

  3. Click Save.

The seller type, followed by the Tax Identification Number (TIN) and branch code, appears in the header of printed Philippines documents. If not configured, the default VAT-related details appear.

General Notices