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

Buyer Tax ID

Denmark | VRBL-Invoice-DK-OIOUBL-2p0
Context ID INV0447
Usage O

Description

The buyer's tax identifier (also known as buyer tax identification number).

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>
        <!-- ... omitted for readability -->
      </cac:PartyTaxScheme>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-DK-OIOUBL-2p0-80 The value of the Buyer Tax Company ID 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-2p0-81 If the Buyer Tax ID is marked as a Danish SE number, it must start with "DK" followed by 8 digits.