/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:PartyTaxSchemeExtension

Seller Tax Party Tax Scheme Extension

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV0329
Usage C
Format

Description

A group providing extensions for the seller tax scheme.

Child elements
Usage Element Description Cardinality
C vrbl:TaxExemptionIndicator Seller Tax Party Tax Scheme Extension Tax Exemption Indicator 0..1
Details

Example: FR_CIUS_invoice_389_Supplier_NoVATID.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <ext:UBLExtensions>
          <ext:UBLExtension>
            <ext:ExtensionContent>
              <vrbl:PartyTaxSchemeExtension>
                <vrbl:TaxExemptionIndicator>true</vrbl:TaxExemptionIndicator>
              </vrbl:PartyTaxSchemeExtension>
            </ext:ExtensionContent>
          </ext:UBLExtension>
        </ext:UBLExtensions>
        <!-- ... omitted for readability -->
      </cac:PartyTaxScheme>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>