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

VRBL-Invoice-IN-1p0 - Seller Tax ID

India | VRBL-Invoice-IN-1p0

Context ID	INV0333
Usage	M

Description

The seller's tax identification number (also known as seller TIN).

Under Indian GST e-invoicing, every registered taxpayer (including businesses), is identified by a unique 15-digit Goods & Services Tax Identification Number (GSTIN).

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>
        <!-- ... omitted for readability -->
      </cac:PartyTaxScheme>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-CORE-549	When Seller Tax Scheme Code is 'VAT', the allowed maximum number of characters for the Seller Tax ID is 25.