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:
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Go to Setup > Company > Classifications > Subsidiaries.
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Click the Edit link of the Philippines subsidiary whose seller type you want to specify.
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On the Subsidiary page, go to the Philippines Invoicing > Document Setup subtab and then select from the PH Seller Type list.
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Click Save.
To specify a seller type if you are not using a OneWorld account:
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Go to Setup > Company > Company Information.
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On the Company Information page, go to the Philippines Invoicing > Document Setup subtab and then select from the PH Seller Type list.
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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.