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

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

Denmark | VRBL-Invoice-DK-1p0

Context ID	INV0462
Usage	C

Usage Description	Required when the Buyer is Danish.
Format	Identifier
Example Value	DK12345679
Mandate Business Term Code	BT-47

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

Description

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

If the Buyer 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`	Buyer 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:AccountingCustomerParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyLegalEntity>
        <!-- ... omitted for readability -->
        <cbc:CompanyID schemeID="0184">DK87654321</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-DK-1p0-13	If the Buyer 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-86	If the Buyer Legal Registration ID is marked as a GLN, it must be 13 digits.
VRBL-INV-PEPPOL-RS-87	If the Buyer 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.