/ubl:Invoice/cac:TaxRepresentativeParty/cac:PartyTaxScheme

VRBL-Invoice-DK-OIOUBL-2p0 - Seller Tax Representative Party Tax

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

Context ID	INV0628
Usage	O*

Description

A group of business terms providing party local tax information

Child elements

Usage	Element	Description	Cardinality
O	`cbc:CompanyID`	Seller Tax Representative Tax ID An identifier for the party assigned for tax purposes by the taxation authority.	0..1
M	`cac:TaxScheme`	Seller Tax Representative Tax Scheme The taxation scheme applicable to the party.	1..1

Details

Example: DK_OIOUBL_invoice_380_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxRepresentativeParty>
    <!-- ... omitted for readability -->
    <cac:PartyTaxScheme>
      <cbc:CompanyID schemeID="0184">GB01234567999</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
        <cbc:Name>Payee Registered Name</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:TaxRepresentativeParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-EN16931-M-150	The Seller Tax Representative Party Tax must have a prefix in accordance with ISO code ISO 3166-1 Alpha-2 by which the country of issue may be identified.
VRBL-INV-CORE-220	The Seller Tax Representative Tax ID must exist within the Seller Tax Representative Party Tax.