/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID

VRBL-Invoice-DK-OIOUBL-2p0 - Buyer Tax Scheme Code

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

Context ID	INV0450
Usage	M

Description

The scheme of the TAX identifier.

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:AccountingCustomerParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <!-- ... omitted for readability -->
        <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-2p0-123	The value of the Buyer Tax Scheme Code must be contained in Tax Scheme ID (subset of UNCL5153) [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-UNCL5153] or be contained in Tax Scheme ID [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). For more information visit: https://oioubl21.oioubl.dk/codelists/en/urn_oioubl_id_taxschemeid-1.1.html