Context
AE
/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:AdditionalParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID
VRBL-Invoice-AE-1p0 - Additional Party Tax Scheme ID
United Arab Emirates |
VRBL-Invoice-AE-1p0
| Context ID | INV2282 |
| Usage | M |
| Format | Code |
Description
An identifier for this taxation scheme.
For parties in UAE which are registered under VAT should provide the value VAT. Otheriwse provide OTH.
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>
<!-- ... omitted for readability -->
<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>