/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID

Seller Tax ID

United Arab Emirates | VRBL-Invoice-AE-1p0
Context ID INV0333
Usage O
Format Identifier
Mandate Business Term Code IBT-031
Mandate Rule IBR-CO-26
Final Format Path /ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID

Description

The seller's tax identification number (also known as seller TIN).

Details

Example: UAE_Beneficiary-ID-Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <cbc:CompanyID>124680135701003</cbc:CompanyID>
        <!-- ... omitted for readability -->
      </cac:PartyTaxScheme>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-AE-1p0-143 If the Seller Tax ID is marked as an AE VAT Identifier, it must be exactly 15 digits long, starting with 1 and ending with 03.
VRBL-INV-PEPPOL-PINT-278 If the Seller Tax ID is marked as a GLN, it must be 13 digits.
VRBL-INV-PEPPOL-PINT-279 If the Seller Tax ID is marked as a GLN, its 13th digit must be the correct checksum of the other 12 digits according to the GS1 check digit calculation.
VRBL-INV-CORE-549 When Seller Tax Scheme Code is 'VAT', the allowed maximum number of characters for the Seller Tax ID is 25.