/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:AgentParty/cac:PartyTaxScheme

Seller Agent Party Tax Scheme Group

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1496
Usage O
Format
Mandate Business Term Code EXT-FR-FE-73-00
Final Format Path /Invoice/cac:AccountingSupplierParty/cac:Party/cac:AgentParty/cac:PartyTaxScheme

Description

A tax scheme applying to this party.

A group of business terms providing information about the Seller Agent VAT identifier.

Child elements
Usage Element Description Cardinality
M cbc:CompanyID Seller Agent Party Tax Company ID

An identifier for the party assigned for tax purposes by the taxation authority.

 0..1
M cac:TaxScheme Seller Agent Party Tax Scheme Group

The taxation scheme applicable to the party.

 1..1
Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:AgentParty>
        <!-- ... omitted for readability -->
        <cac:PartyTaxScheme>
          <cbc:CompanyID>FR88100000010</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <!-- ... omitted for readability -->
      </cac:AgentParty>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>