Context
DK
/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID/@schemeID
VRBL-Invoice-DK-OIOUBL-2p0 - Seller Electronic Address Scheme ID
Denmark |
VRBL-Invoice-DK-OIOUBL-2p0
| Context ID | INV0290 |
| Usage | O |
Description
The identification scheme identifier of the Seller electronic address. Must contain a code from the CEF Electronic Address Scheme code list
For DK OIOUBL, use ISO 6523 codes (preferred) or official OIOUBL codes prefixed with VRBL:DK:.
Details
vrbl-invoice-dk-oioubl-2p0
The repeated country code in prefix formats (e.g., VRBL:DK:DK:CPR) is intentional: the first DK specifies the Danish VRBL scope, while the second DK indicates a Danish national identifier.
| Code | Standard Code | Description |
|---|---|---|
VRBL:DK:DUNS |
`0060` | Dun & Bradstreet number |
VRBL:DK:GLN |
`0088` | GLN Number of the Seller |
VRBL:DK:DK:P |
`0096` | P number |
VRBL:DK:DK:CVR |
`0184` | CVR number |
VRBL:DK:DK:CPR |
`0237` | CPR number |
VRBL:DK:DK:SE |
`9904` | SE number |
VRBL:DK:DK:VANS |
`9905` | VANS DK Identification ID |
VRBL:DK:IBAN |
`9918` | IBAN Identification ID |
VRBL:DK:DE:VAT |
`9930` | German VAT ID |