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

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

India | VRBL-Invoice-IN-1p0

Context ID	INV0447
Usage	M

Description

The buyer's tax identifier (also known as buyer tax identification number).

Under Indian GST e-invoicing, every registered taxpayer (including businesses), is identified by a unique 15-digit Goods & Services Tax Identification Number (GSTIN). In case of exports or if supplies are made to unregistered persons the provided value has to be URP.

Details

vrbl-invoice-in-1p0

The first two digits of the recipient GSTIN should match with the state code passed in the recipient details except if the invoice is an export transaction or SET transaction. In these cases use 96.

Example: IN_Credit-Note_with_E-way_bill.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <!-- ... omitted for readability -->
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
        <!-- ... omitted for readability -->
      </cac:PartyTaxScheme>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>