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

VRBL-Invoice-DK-1p0 - Seller Legal Registration ID

Denmark | VRBL-Invoice-DK-1p0

Context ID	INV0368
Usage	C

Usage Description	Required when the Buyer is Danish.
Format	Identifier
Example Value	DK12345678
Mandate Business Term Code	BT-30

Final Format Path /ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID

Description

An identifier issued by an official registrar that identifies the Seller as a legal entity or person.

If the Seller is Danish provide the CVR-Number by using the Scheme Identifier with the value 0184. This is the unique identifier for a business in the Denmark's Central Business Register (CVR). The official database of Danish businesses.

Child elements

Usage	Element	Description	Cardinality
C	`@schemeID`	Seller Legal Registration ID Scheme ID The identification of the identification scheme.	0..1

Details

Example: DK_PeppolBIS_380_invoice_tax_category_O.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyLegalEntity>
        <!-- ... omitted for readability -->
        <cbc:CompanyID schemeID="0184">DK12345678</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-DK-1p0-2	When the Seller is Danish, the Seller Legal Registration ID Scheme ID must be "0184", representing DK CVR-number.
VRBL-INV-DK-1p0-7	If the Seller Legal Registration ID is marked as a Danish DIGSTORG, it must consist of an optional "DK" prefix, followed by 8 digits.
VRBL-INV-PEPPOL-RS-78	If the Seller Legal Registration ID is marked as a GLN, it must be 13 digits.
VRBL-INV-PEPPOL-RS-79	If the Seller Legal Registration 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.