/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ManufacturerParty/cac:PartyTaxScheme/cbc:CompanyID

Invoice Line Manufacturer Party Tax Company ID

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1683
Usage M
Format Identifier (max. 18)
Mandate Business Term Code EXT-FR-FE-168
Final Format Path /Invoice/cac:InvoiceLine/cac:Item/cac:ManufacturerParty/cac:PartyTaxScheme/cbc:CompanyID

Description

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

VAT number prefixed by a country code. A VAT registered Supplier shall include his VAT ID, except when he uses a tax representative. It can also be the local identification (defined by the line item Seller’s address) of the line item Seller for tax purposes or a reference that enables the line item Seller to state his registered tax status.

Details

vrbl-invoice-fr-cius-1p0

This information may affect how the Buyer settles the payment (such as for social security fees). E.g. in some countries, if the Seller is not registered as a tax paying entity then the Buyer is required to withhold the amount of the tax and pay it on behalf of the Seller.

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>
          <!-- ... omitted for readability -->
        </cac:PartyTaxScheme>
        <!-- ... omitted for readability -->
      </cac:ManufacturerParty>
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>