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're 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're 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.

Related Topics

• Setting Up Additional Preferences for Philippines Invoicing
• Updating the Taxpayer Branch Code
• Displaying VAT Breakdown
• Specifying Liability on Philippines Documents
• Specifying the Address on Printed Forms
• Customizing Philippines Document Printing Preferences
• PDF/HTML Templates of Philippines Documents
• Specifying Exempt Transactions
• Creating Discount Items for Philippines Invoicing
• Creating a Percentage Tax Code
• Assigning Permissions to Custom Roles for Philippines Invoicing

General Notices