Context
FR
/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ManufacturerParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID
VRBL-Invoice-FR-CIUS-1p0 - Invoice Line Manufacturer Party Tax Scheme ID
France |
VRBL-Invoice-FR-CIUS-1p0
| Context ID | INV1685 |
| Usage | M |
| Format | Code |
| Mandate Business Term Code | EXT-FR-FE-168-1 |
| Final Format Path | /Invoice/cac:InvoiceLine/cac:Item/cac:ManufacturerParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID |
Description
An identifier for this taxation scheme.
Mandatory element. Use VAT or LOC.
Details
vrbl-invoice-fr-cius-1p0
| Code | Description |
|---|---|
VAT |
VAT Number |
LOC |
LOcal Tax Registration |
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>
<!-- ... omitted for readability -->
<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>