/ubl:Invoice/cac:TaxRepresentativeParty

Seller Tax Representative Party

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV0603
Usage C
Usage Description

From BR-FR-CO-15:
If there is an occurrence of BT-29 with an identification scheme BT-29-1 = 0231, then the Seller is a Member of a Single Taxpayer (STA) and the Seller's Tax Representative Block (BG-11) MUST be present and contain the Single Taxpayer's information (and in particular their VAT number in BT-63)
Format
Mandate Business Term Code BG-11
Final Format Path /Invoice/cac:TaxRepresentativeParty

Description

A group of business terms providing information about the seller's tax representative.

If there is an occurrence of BT-29 with an identification scheme BT-29-1 = 0231, then the Seller is a Member of a Single Taxpayer (STA) and the Seller's Tax Representative Block (BG-11) MUST be present and contain the Single Taxpayer's information (and in particular their VAT number in BT-63)

Child elements
Usage Element Description Cardinality
M cac:PartyName Seller Tax Representative Party Name

A name for this party.

 0..n
M cac:PostalAddress Seller Tax Representative Postal Address

The party's postal address.

 0..1
M cac:PartyTaxScheme Seller Tax Representative Party Tax

A tax scheme applying to this party.

 0..n
Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxRepresentativeParty>
    <cac:PartyName>
      <cbc:Name>Tax Advisor</cbc:Name>
    </cac:PartyName>
    <cac:PostalAddress>
      <cbc:StreetName>Tax Lane 5</cbc:StreetName>
      <cbc:AdditionalStreetName>Office 2</cbc:AdditionalStreetName>
      <cbc:CityName>PARIS</cbc:CityName>
      <cbc:PostalZone>75007</cbc:PostalZone>
      <cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
      <cac:AddressLine>
        <cbc:Line>Desk 4</cbc:Line>
      </cac:AddressLine>
      <cac:Country>
        <cbc:IdentificationCode>FR</cbc:IdentificationCode>
      </cac:Country>
    </cac:PostalAddress>
    <cac:PartyTaxScheme>
      <cbc:CompanyID>FR33334444</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:TaxRepresentativeParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-EN16931-S-256 The Seller Tax Representative Name is expected no more than 1 times within the Seller Tax Representative Party.
VRBL-INV-EN16931-S-257 The Seller Tax Representative Tax ID is expected no more than 1 times within the Seller Tax Representative Party.
VRBL-INV-EN16931-M-136 The Seller Tax Representative Name within the first Seller Tax Representative Party Name must be provided in the Seller Tax Representative Party.
VRBL-INV-EN16931-M-137 The Seller Tax Representative Postal Address must exist within the Seller Tax Representative Party.
VRBL-INV-EN16931-M-138 The Seller Tax Representative Tax ID used for VAT ID must exist within the Seller Tax Representative Party.
VRBL-INV-CORE-207 The Seller Tax Representative Party expects one Seller Tax Representative Party Tax.