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

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>