1349331 - Add content for Philippines

pagero · Jun 20, 2024 · 6b0c5a2 · 6b0c5a2
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diff --git a/index.adoc b/index.adoc
@@ -1,5 +1,5 @@
 :doctitle: image:images/puf-logo.png[float="center", width=100%] PUF Code lists 1.0
-:author: Copyright &copy; 2023, Pagero Group
+:author: Copyright &copy; 2024, Pagero Group
 :email: https://pagero.com
 :copyright: Pagero Group
 :minor: 1.0

diff --git a/index.html b/index.html
diff --git a/specification/PUF-001-REGISTRATIONDATA.adoc b/specification/PUF-001-REGISTRATIONDATA.adoc
@@ -71,4 +71,12 @@ LN = Not in liquidation.
 |`MY:CertEx`
 |Authorisation Number for Certified Exporter (e.g., ATIGA number).
 
+|`PH:SellerType`
+|Supplier VAT Registration +
+
+Allowed values: 0 or 1. +
+
+0 = VAT Registered. +
+1 = Non VAT registered.
+
 |===
diff --git a/specification/PUF-003-INVOICETYPECODE.adoc b/specification/PUF-003-INVOICETYPECODE.adoc
@@ -75,4 +75,34 @@ Structure of the value must be *NNPNESB* (e.g. `0100000`) where:
 |Self-billed invoice transaction, 0 for false, 1 for true. +
 Note that only 0 is currently supported.
 
+|===
+=== Invoice type codes for Philippines
+
+The following table outlines the different invoice types, their corresponding Invoice Type Codes, and Type Code attribute.
+|===
+|Invoice Type |Invoice Type Code |Invoice Type Code @name
+
+|Sales Invoice (SI)
+|380
+|01
+
+|Debit Note (DN)
+|383
+|02
+
+|Credit Note (CN)
+|381
+|03
+
+|Service Billing (SB)
+|380
+|04
+
+|Official Receipt (OR)
+|380
+|05
+
+|Corrective Invoice
+|384
+|01-05
 |===
diff --git a/specification/PUF-009-TAXTYPESCHEME.adoc b/specification/PUF-009-TAXTYPESCHEME.adoc
@@ -1,57 +1,76 @@
 == PUF-009-TAXTYPESCHEME
 
-List of available tax type scheme codes.
-
+=== General tax type scheme codes
 |===
 |Value |Description
 
-|`VAT`
-|Value Added Tax.
-
 |`GST`
 |Goods and Services Tax.
 
+|`INC`
+|Income Tax
+
 |`LOC`
 |Local Sales Tax.
 
+|`PER`
+|Percentage Tax.
+
+|`SST`
+|Sales and Services Tax.
+
 |`STT`
 |State/Provincial Sales Tax.
 
+|`VAT`
+|Value Added Tax.
+|===
+
+=== Country-Specific tax type scheme codes
+
+==== Canada
+
+|===
+|Value |Description
+
 |`AAG`
-|Harmonised Sales Tax (HST), Canadian. +
+|Harmonised Sales Tax (HST). +
 _A harmonized sales tax consisting of a goods and service tax, a Canadian provincial sales tax and, as applicable, a Quebec sales tax which is recoverable._
 
 |`AAH`
-|Quebec Sales Tax (QST), Canadian.
+|Quebec Sales Tax (QST).
 
 |`AAI`
-|Provincial Sales Tax (PST), Canadian.
+|Provincial Sales Tax (PST).
+|===
 
-|`SST`
-|Sales and Services Tax, Malaysia.
+==== India
 
-|`IGST`
-|Integrated Goods and Services Tax, India.
+|===
+|Value |Description
 
-|`CGST`
-|Central Goods and Services Tax, India.
+|`CESS`
+|CESS.
 
-|`SGST`
-|State Goods and Services Tax, India.
+|`CESS Non advol`
+|CESS Non Ad Valorem.
 
-|`UTGST`
-|Union Territory Goods and Services Tax, India.
+|`CGST`
+|Central Goods and Services Tax.
 
-|`CESS`
-|CESS, India.
+|`IGST`
+|Integrated Goods and Services Tax.
 
-|`CESS Non advol`
-|CESS Non Ad Valorem, India.
+|`SGST`
+|State Goods and Services Tax.
 
 |`STATECESS`
-|State CESS, India.
+|State CESS.
 
 |`STATECESS Non Advol`
-|State CESS Non Ad Valorem, India.
+|State CESS Non Ad Valorem.
+
+|`UTGST`
+|Union Territory Goods and Services Tax.
+|===
 
-|===
diff --git a/specification/PUF-011-ALLOWANCECHARGEREASONCODE.adoc b/specification/PUF-011-ALLOWANCECHARGEREASONCODE.adoc
@@ -11,4 +11,14 @@ Below you will find links to recommended lists.
 
 |https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL7161[window=_blank] | Charge reason code (UNCL7161 subset).
 
+|===
+
+For additional codes added in PUF see below code recommendations.
+
+=== Allowance reason codes Philippines
+|===
+|Value |Description
+
+|SC | Senior Citizen Discount.
+|PWD | Person With Disability Discount
 |===
diff --git a/specification/PUF-012-TAXCATEGORYCODE.adoc b/specification/PUF-012-TAXCATEGORYCODE.adoc
@@ -4,6 +4,77 @@ Standard european tax category codes can be found in https://peppol.org[OpenPepp
 
 For additional codes added in PUF see below code recommendations.
 
+=== Tax category codes Basque Country
+
+|===
+|Value |Description
+
+|`S`
+|Without reverse charge (default).
+
+|`AE`
+|With reverse charge.
+
+|`E`
+|Exempt.
+
+|`OT`
+|Non-taxable under Art. 7, 14, Others.
+
+|`RL`
+|Non-taxable under location rules.
+
+|===
+
+=== Tax category codes Portugal
+
+|===
+|Value |Description
+
+|`AA`
+|Lower rate.
+
+|`S`
+|Standard rate.
+
+|`E`
+|Exempt.
+
+|`Z`
+|Zero rated goods.
+
+|`AE`
+|VAT Reverse Charge.
+
+|`G`
+|Free export item, VAT not charged.
+
+|`O`
+|Services outside scope of tax.
+
+|`RED`
+|Reduced rate.
+
+|`INT`
+|Intermediate.
+
+|`NOR`
+|Normal rate.
+
+|`ISE`
+|Exempt.
+
+|`OUT`
+|Others, applicable to special VAT schemes.
+
+|`NA`
+|In case of non-subjection to VAT or IS. On receipts issued without itemized tax must be filled with "NA".
+
+|`IC`
+|Intra-Community VAT.
+
+|===
+
 === Tax category codes Serbia
 
 |===
@@ -87,77 +158,6 @@ For additional codes added in PUF see below code recommendations.
 
 |===
 
-=== Tax category codes Portugal
-
-|===
-|Value |Description
-
-|`AA`
-|Lower rate.
-
-|`S`
-|Standard rate.
-
-|`E`
-|Exempt.
-
-|`Z`
-|Zero rated goods.
-
-|`AE`
-|VAT Reverse Charge.
-
-|`G`
-|Free export item, VAT not charged.
-
-|`O`
-|Services outside scope of tax.
-
-|`RED`
-|Reduced rate.
-
-|`INT`
-|Intermediate.
-
-|`NOR`
-|Normal rate.
-
-|`ISE`
-|Exempt.
-
-|`OUT`
-|Others, applicable to special VAT schemes.
-
-|`NA`
-|In case of non-subjection to VAT or IS. On receipts issued without itemized tax must be filled with "NA".
-
-|`IC`
-|Intra-Community VAT.
-
-|===
-
-=== Tax category codes Basque Country
-
-|===
-|Value |Description
-
-|`S`
-|Without reverse charge (default).
-
-|`AE`
-|With reverse charge.
-
-|`E`
-|Exempt.
-
-|`OT`
-|Non-taxable under Art. 7, 14, Others.
-
-|`RL`
-|Non-taxable under location rules.
-
-|===
-
 === Tax category codes Türkiye
 
 *The most common tax category code is 0015, which indicates regular VAT.*

diff --git a/specification/PUF-020-ERRORCLASSIFICATIONCODE.adoc b/specification/PUF-020-ERRORCLASSIFICATIONCODE.adoc
@@ -68,10 +68,10 @@ The 'Format Name' column helps identify the format responsible for triggering th
 |===
 | Pagero error code | Description | Format name
 | `18100` | Schematron validation failure. | General
-| `18200` | Xml validation failed for VAN. | General
+| `18200` | XML validation failed for VAN. | General
 | `18300` | Missing organization number. | BGC Invoice
 | `18400` | Missing value in invoice. | General
-| `18500` | Xml validation failed. | General
+| `18500` | XML validation failed. | General
 | `18501` | Article unitCode missing. | Peppol BIS / UBL
 | `18502` | Booking date missing. | AdsML
 | `18503` | Buyer postal address missing. | Pagero Original Print

diff --git a/specification/introduction.adoc b/specification/introduction.adoc
@@ -23,4 +23,5 @@ Lastly, in some cases, *all* the values are defined solely for PUF.
 |1.0 |2022-12-19 |First version published.
 |1.1|2023-05-04|Added https://pagero.github.io/puf-code-lists/#_puf_020_errorclassificationcode[PUF-020-ERRORCLASSIFICATIONCODE^]
 |1.2|2023-09-04|Updated https://pagero.github.io/puf-code-lists/#_puf_020_errorclassificationcode[PUF-020-ERRORCLASSIFICATIONCODE^]
+|1.3|2024-06-18|Added Philippine specific codes. Rearrange https://pagero.github.io/puf-code-lists/#_puf_009_taxtypescheme[PUF-009-TAXTYPESCHEME^]
 |===