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

VRBL-Invoice-DK-OIOUBL-2p0 - Seller Tax ID

Denmark | VRBL-Invoice-DK-OIOUBL-2p0

Context ID	INV0333
Usage	M

Description

The seller's tax identification number (also known as seller TIN).

For DK OIOUBL provide the SE number, a tax number used for VAT registration and payments. The SE number identifies a company within the Central Tax Administration. SE numbers are always prefixed with DK. In many cases, a company's CVR number also serves as its SE number, but not always.

Details

Example: DK_OIOUBL_380_invoice_tax_category_Z.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DK12345678</cbc:CompanyID>
        <!-- ... omitted for readability -->
      </cac:PartyTaxScheme>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-DK-OIOUBL-2p0-113	The value of the Seller Tax Scheme ID must be contained in Company ID Scheme ID (subset of ISO 6523 ICD) [VRBL-CL-DK-OIOUBL-PartyTaxSchemeCompanyIDSchemeID-ISO6523] or be contained in Company ID Scheme ID (OIOUBL code) [VRBL-CL-DK-OIOUBL-PartyTaxSchemeCompanyIDSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). Allowed values: 9904 or VRBL:DK:DK:SE, VRBL:DK:ZZZ. For more information visit: https://oioubl21.oioubl.dk/codelists/en/urn_oioubl_scheme_partytaxschemecompanyid-1.1.html
VRBL-INV-DK-OIOUBL-2p0-114	If the Seller Tax ID is marked as a Danish SE number, it must start with "DK" followed by 8 digits.
VRBL-INV-CORE-549	When Seller Tax Scheme Code is 'VAT', the allowed maximum number of characters for the Seller Tax ID is 25.