/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:AdditionalParty

VRBL-Invoice-AE-1p0 - Additional Party

United Arab Emirates | VRBL-Invoice-AE-1p0

Context ID	INV0006
Usage	C

Usage Description

In case of free trade zone supply, the TRN or TIN of the beneficiary is required to be provided. In case of Disclosed Agent billing, provide the tax registration number (TRN) of the principal.

Description

A group of elements providing information about third parties not represented in VRBL core.

In case of UAE depending on the business case, this can be the principal or the beneficial party.

Child elements

Usage	Element	Description	Cardinality
M	`@code`	Additional Party Code	1..1
M	`cac:Party`	Additional Party Group A class to describe an organization, sub-organization, or individual fulfilling a role in a business process.	1..1

Details

Example: UAE_Beneficiary-ID-Invoice.xml

<ubl:Invoice>
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:AdditionalParty code="VRBL:AE:Beneficiary">
            <cac:Party>
              <cac:PartyTaxScheme>
                <cbc:CompanyID>124680135701003</cbc:CompanyID>
                <cac:TaxScheme>
                  <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
              </cac:PartyTaxScheme>
            </cac:Party>
          </vrbl:AdditionalParty>
          <!-- ... omitted for readability -->
        </vrbl:InvoiceExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <!-- ... omitted for readability -->
</ubl:Invoice>