/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID
Seller Tax ID
| Context ID | INV0333 |
| Cardinality | 0..1 |
| Usage | M |
Description
An identifier for the party assigned for tax purposes by the taxation authority.
The seller's tax identification number (also known as seller TIN).
The seller's VAT identifier (also known as seller VAT identification number) prefixed by the ISO 3166-1 alpha2 country code.
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 ID is 'VAT', the allowed maximum number of characters for the Seller Tax ID is 25. |