/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:AdditionalParty/cac:Party/cac:PartyTaxScheme

VRBL-Invoice-AE-1p0 - Additional Party Tax Scheme Group

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

Context ID	INV1858
Usage	M

Description

A tax scheme applying to this party.

Child elements

Usage	Element	Description	Cardinality
M	`cbc:CompanyID`	Additional Party Tax Company ID An identifier for the party assigned for tax purposes by the taxation authority.	0..1
M	`cac:TaxScheme`	Additional Party Tax Scheme Group The taxation scheme applicable to the party.	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>