/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme

Buyer Party Tax

Denmark | VRBL-Invoice-DK-OIOUBL-2p0
Context ID INV0446
Usage O*

Description

A group of business terms providing party tax information

Child elements
Usage Element Description Cardinality
O cbc:CompanyID Buyer Tax ID

An identifier for the party assigned for tax purposes by the taxation authority.

 0..1
M cac:TaxScheme Buyer Tax Scheme

The taxation scheme applicable to the party.

 1..1
Details

Example: DK_OIOUBL_380_invoice_tax_category_Z.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DK87654321</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-DK-OIOUBL-2p0-100 The Buyer Tax ID must exist within the Buyer Party Tax.
VRBL-INV-CORE-175 The Buyer Tax ID must exist within the Buyer Party Tax.