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

Seller Party Tax

India | VRBL-Invoice-IN-1p0
Context ID INV0325
Usage M

Description

A group of business terms providing party tax information

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

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

 0..1
M cac:TaxScheme Seller Tax Scheme

The taxation scheme applicable to the party.

 1..1
Details

Example: IN_Credit-Note_with_E-way_bill.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <cbc:CompanyID>09AAAPG7885R002</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>GST</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-IN-1p0-6 The Seller Tax ID must exist within Seller Party Tax where Seller Tax Scheme Code is "GST".