Context
FR
/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ManufacturerParty/cac:PartyTaxScheme
VRBL-Invoice-FR-CIUS-1p0 - Invoice Line Manufacturer Party Tax Scheme Group
France |
VRBL-Invoice-FR-CIUS-1p0
| Context ID | INV1682 |
| Usage | O2 |
| Format | |
| Mandate Business Term Code | EXT-FR-FE-168-00 |
| Final Format Path | /Invoice/cac:InvoiceLine/cac:Item/cac:ManufacturerParty/cac:PartyTaxScheme |
Description
A tax scheme applying to this party.
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| M | cbc:CompanyID |
Invoice Line Manufacturer Party Tax Company ID
An identifier for the party assigned for tax purposes by the taxation authority. |
0..1 |
| M | cac:TaxScheme |
Invoice Line Manufacturer 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:InvoiceLine>
<!-- ... omitted for readability -->
<cac:Item>
<!-- ... omitted for readability -->
<cac:ManufacturerParty>
<!-- ... omitted for readability -->
<cac:PartyTaxScheme>
<cbc:CompanyID>ATU55556666</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<!-- ... omitted for readability -->
</cac:ManufacturerParty>
</cac:Item>
<!-- ... omitted for readability -->
</cac:InvoiceLine>
<!-- ... omitted for readability -->
</ubl:Invoice>