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

Buyer Tax ID

United Arab Emirates | VRBL-Invoice-AE-1p0
Context ID INV0447
Usage M
Format Identifier
Mandate Business Term Code IBT-048
Mandate Rule IBR-104
Final Format Path /ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID

Description

The buyer's tax identifier (also known as buyer tax identification number).

For buyers in UAE which are registered under VAT should provide the Tax Registration Number (TRN)

Details

vrbl-invoice-AE-1p0

VAT identifier should be a 15-digit TRN [VAT registration number], starting with 1, ending with 03.

Example: UAE_Beneficiary-ID-Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <cbc:CompanyID>178901234501003</cbc:CompanyID>
        <!-- ... omitted for readability -->
      </cac:PartyTaxScheme>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-AE-1p0-148 If the Buyer 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-286 If the Buyer Tax ID is marked as a GLN, it must be 13 digits.
VRBL-INV-PEPPOL-PINT-287 If the Buyer 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.