Context
FR
/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID
VRBL-Invoice-FR-CIUS-1p0 - Seller Tax ID
France |
VRBL-Invoice-FR-CIUS-1p0
| Context ID | INV0333 |
| Usage | M |
| Format | Identifier (max. 18) |
| Mandate Business Term Code | BT-31 |
| Final Format Path | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID |
Description
The seller's tax identification number (also known as seller TIN).
VAT number prefixed by a country code. A VAT registered Supplier shall include his VAT ID, except when he uses a tax representative.
Details
Example: FR-B2B-max.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:AccountingSupplierParty>
<cac:Party>
<!-- ... omitted for readability -->
<cac:PartyTaxScheme>
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<!-- ... omitted for readability -->
</cac:PartyTaxScheme>
<!-- ... omitted for readability -->
</cac:Party>
</cac:AccountingSupplierParty>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-CORE-549 | When Seller Tax Scheme Code is 'VAT', the allowed maximum number of characters for the Seller Tax ID is 25. |